| 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 | 35 660 € | - | - | - | - | - | - | 35 661 € | -1 € | 0 € | 145 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -146 € | 0 € | -146 € | - | 0 € | -146 € |
| 2023 | 32 541 € | - | - | - | - | - | - | 32 007 € | 534 € | 0 € | 135 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 397 € | 0 € | 397 € | - | 0 € | 397 € |
| 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 | 0 € | 0 € | 699 € | 0 € | 699 € | 0 € | 0 € | 0 € | 0 € | 699 € | - | 1124 € | 0 € | 0 € | -425 € | 699 € | 699 € |
| 2023 | 161 € | 0 € | 1013 € | 0 € | 1174 € | 0 € | 0 € | 0 € | 0 € | 1174 € | - | 1454 € | 0 € | 0 € | -280 € | 1174 € | 1174 € |
| 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 | 7010 € | 2.0% | 2970 € | 4010 € | 50% |
| 2023 | 7150 € | 9.1% | 3270 € | 3860 € | 5-17% |
| 2022 | 7870 € | - | 3460 € | 4380 € | 6 |