| 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 | 25 044 € | - | - | - | - | - | - | 25 760 € | -716 € | 68 € | 167 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -951 € | 675 € | -1626 € | - | 0 € | -1626 € |
| 2023 | 27 252 € | - | - | - | - | - | - | 23 776 € | 3476 € | 55 € | 141 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3280 € | 100 € | 3180 € | - | 0 € | 3180 € |
| 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 | 4531 € | 0 € | 196 € | 0 € | 4727 € | 0 € | 70 € | 0 € | 70 € | 4797 € | - | 3106 € | 0 € | 0 € | 1691 € | 4797 € | 4797 € |
| 2023 | 5727 € | 0 € | 1087 € | 0 € | 6814 € | 0 € | 100 € | 0 € | 100 € | 6914 € | - | 897 € | 0 € | 0 € | 6017 € | 6914 € | 6914 € |
| 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 | 11 110 € | 11.0% | 4090 € | 6670 € | 20% |
| 2023 | 10 010 € | 23.3% | 3810 € | 6210 € | 2+100% |
| 2022 | 8120 € | - | 2330 € | 3800 € | 1 |