| 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 | 26 938 € | - | - | - | - | - | - | 27 156 € | -218 € | 0 € | 702 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -920 € | 0 € | -920 € | - | 0 € | -920 € |
| 2023 | 26 168 € | - | - | - | - | - | - | 24 127 € | 2041 € | 0 € | 702 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1339 € | 0 € | 1339 € | - | 0 € | 1339 € |
| 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 | 2087 € | 0 € | 2043 € | 0 € | 4130 € | 0 € | 0 € | 2250 € | 2250 € | 6380 € | - | 2110 € | 0 € | 0 € | 4270 € | 6380 € | 6380 € |
| 2023 | 1271 € | 0 € | 1311 € | 0 € | 2582 € | 0 € | 0 € | 3853 € | 3853 € | 6435 € | - | 1244 € | 0 € | 0 € | 5191 € | 6435 € | 6435 € |
| 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 | 9320 € | 7.4% | 2740 € | 6570 € | 20% |
| 2023 | 8680 € | 4.7% | 2490 € | 6170 € | 20% |
| 2022 | 9110 € | - | 2670 € | 6420 € | 2 |