| 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 | 25 712 € | - | - | - | - | - | - | 8519 € | 17 193 € | 2745 € | 11 508 € | 0 € | 2890 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 50 € | 0 € | 50 € | - | 0 € | 50 € |
| 2023 | 28 202 € | - | - | - | - | - | - | 14 140 € | 14 062 € | 7733 € | 3416 € | 0 € | 2870 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 € | 0 € | 43 € | - | 0 € | 43 € |
| 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 | 64 € | 0 € | 4304 € | 4301 € | 8669 € | 0 € | 0 € | 1508 € | 1508 € | 10 177 € | - | 5776 € | 0 € | 0 € | 4401 € | 10 177 € | 10 177 € |
| 2023 | 4656 € | 0 € | 3789 € | 4338 € | 12 783 € | 0 € | 440 € | 2893 € | 3333 € | 16 116 € | - | 11 765 € | 0 € | 0 € | 4351 € | 16 116 € | 16 116 € |
| 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 | 1180 € | 131.4% | 310 € | 660 € | 10% |
| 2023 | 510 € | 53.2% | 30 € | 320 € | 10% |
| 2022 | 1090 € | - | 20 € | 770 € | 1 |