| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 30 659 € | - | - | - | - | - | - | 14 822 € | 15 837 € | 0 € | 15 181 € | 0 € | 164 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 492 € | 0 € | 492 € | - | 0 € | 492 € |
| 2023 | 24 314 € | - | - | - | - | - | - | 15 067 € | 9247 € | 0 € | 9220 € | 0 € | 7 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 € | 0 € | 20 € | - | 0 € | 20 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 3121 € | 0 € | 2911 € | 718 € | 6750 € | 0 € | 0 € | 0 € | 0 € | 6750 € | - | 910 € | 0 € | 0 € | 5840 € | 6750 € | 6750 € |
| 2023 | 1479 € | 0 € | 1320 € | 3069 € | 5868 € | 0 € | 0 € | 0 € | 0 € | 5868 € | - | 683 € | 0 € | 0 € | 5185 € | 5868 € | 5868 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 5070 € | 20.7% | 2030 € | 3040 € | 10% |
| 2023 | 4200 € | 17.3% | 1700 € | 2500 € | 10% |
| 2022 | 3580 € | - | 690 € | 1870 € | 1 |