| 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 | 24 275 € | - | - | - | - | - | - | 16 683 € | 7592 € | 4110 € | 708 € | 0 € | 2317 € | 0 € | 0 € | 0 € | - | 2 € | - | - | 455 € | 0 € | 455 € | - | 0 € | 455 € |
| 2023 | 21 400 € | - | - | - | - | - | - | 0 € | 21 400 € | 20 342 € | 293 € | 0 € | 574 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 188 € | 0 € | 188 € | - | 0 € | 188 € |
| 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 | 275 € | 0 € | 2008 € | 32 € | 2315 € | 0 € | 0 € | 1312 € | 1312 € | 3627 € | - | 1701 € | 0 € | 0 € | 1926 € | 3627 € | 3627 € |
| 2023 | 906 € | 0 € | 997 € | 0 € | 1903 € | 0 € | 0 € | 100 € | 100 € | 2003 € | - | 532 € | 0 € | 0 € | 1471 € | 2003 € | 2003 € |
| 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 | 8220 € | 19.3% | 3180 € | 5040 € | 10% |
| 2023 | 6890 € | 56.2% | 2070 € | 4820 € | 10% |
| 2022 | 4410 € | - | 930 € | 3470 € | 1 |