| 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 | 25 310 € | - | - | - | - | - | - | 23 662 € | 1648 € | 0 € | 1424 € | 0 € | 234 € | 0 € | 0 € | 138 € | - | 0 € | - | - | 128 € | 0 € | 128 € | - | 0 € | 128 € |
| 2023 | 21 317 € | - | - | - | - | - | - | 19 856 € | 1461 € | 190 € | 808 € | 0 € | 174 € | 0 € | 0 € | 3 € | - | 0 € | - | - | 292 € | 0 € | 292 € | - | 0 € | 292 € |
| 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 | 244 € | 0 € | 186 € | 0 € | 430 € | 0 € | 0 € | 0 € | 0 € | 430 € | - | 956 € | 0 € | 0 € | -526 € | 430 € | 430 € |
| 2023 | 648 € | 0 € | 0 € | 0 € | 648 € | 0 € | 0 € | 0 € | 0 € | 648 € | - | 1302 € | 0 € | 0 € | -654 € | 648 € | 648 € |
| 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 | 3160 € | 6.8% | 580 € | 2570 € | 10% |
| 2023 | 2960 € | 14.7% | 860 € | 2100 € | 10% |
| 2022 | 2580 € | - | 760 € | 1820 € | 1 |