| 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 | 51 834 € | - | - | - | - | - | - | 49 533 € | 2301 € | 779 € | 579 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 943 € | 0 € | 943 € | - | 0 € | 943 € |
| 2023 | 47 412 € | - | - | - | - | - | - | 43 630 € | 3782 € | 593 € | 454 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2735 € | 0 € | 2735 € | - | 0 € | 2735 € |
| 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 | 2973 € | 0 € | 2772 € | 5399 € | 11 144 € | 0 € | 0 € | 0 € | 0 € | 11 144 € | - | 718 € | 0 € | 0 € | 10 426 € | 11 144 € | 11 144 € |
| 2023 | 4256 € | 0 € | 3890 € | 2590 € | 10 736 € | 0 € | 0 € | 88 € | 88 € | 10 824 € | - | 1341 € | 0 € | 0 € | 9483 € | 10 824 € | 10 824 € |
| 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 | 1550 € | 32.6% | 130 € | 210 € | 10% |
| 2023 | 2300 € | 16.1% | 100 € | 160 € | 10% |
| 2022 | 2740 € | - | 90 € | 140 € | 1 |