| 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 | 46 072 € | - | - | - | - | - | - | 45 953 € | 119 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 119 € | 0 € | 119 € | - | 0 € | 119 € |
| 2023 | 73 036 € | - | - | - | - | - | - | 72 888 € | 148 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 148 € | 0 € | 148 € | - | 0 € | 148 € |
| 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 | 458 € | 0 € | 4161 € | 3350 € | 7969 € | 0 € | 0 € | 0 € | 0 € | 7969 € | - | 0 € | 1227 € | 0 € | 6742 € | 7969 € | 7969 € |
| 2023 | 5344 € | 0 € | 116 € | 982 € | 6442 € | 0 € | 0 € | 181 € | 181 € | 6623 € | - | 0 € | 0 € | 0 € | 6623 € | 6623 € | - |
| 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 | 10 770 € | 19.9% | 3280 € | 7590 € | 1-50% |
| 2023 | 13 440 € | 57.2% | 4740 € | 8030 € | 2+100% |
| 2022 | 8550 € | - | 1270 € | 4380 € | 1 |