| 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 | 23 564 € | - | - | - | - | - | - | 18 946 € | 4618 € | 0 € | 680 € | 0 € | 2776 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 1043 € | 0 € | 1043 € | - | 0 € | 1043 € |
| 2023 | 21 462 € | - | - | - | - | - | - | 17 463 € | 3999 € | 0 € | 524 € | 0 € | 3060 € | 0 € | 0 € | 0 € | - | 119 € | - | - | 296 € | 0 € | 296 € | - | 0 € | 296 € |
| 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 | 7 € | 0 € | 100 € | 418 € | 525 € | 0 € | 0 € | 776 € | 776 € | 1301 € | - | 1977 € | 0 € | 0 € | -676 € | 1301 € | 1301 € |
| 2023 | 288 € | 0 € | 0 € | 0 € | 288 € | 0 € | 0 € | 322 € | 322 € | 610 € | - | 2329 € | 0 € | 0 € | -1719 € | 610 € | 610 € |
| 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 | 1840 € | 12.0% | 100 € | 1730 € | 10% |
| 2023 | 2090 € | 3.5% | 140 € | 1940 € | 10% |
| 2022 | 2020 € | - | 310 € | 1710 € | 1 |