| 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 | 30 209 € | - | - | - | - | - | - | 2630 € | 27 579 € | 0 € | 594 € | 513 € | 27 764 € | 0 € | 0 € | 0 € | - | 41 € | - | - | -307 € | 0 € | -307 € | - | 0 € | -307 € |
| 2023 | 30 159 € | - | - | - | - | - | - | 627 € | 29 532 € | 0 € | 1965 € | 586 € | 30 149 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -1999 € | 0 € | -1999 € | - | 0 € | -1999 € |
| 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 | 137 € | 0 € | 284 € | 0 € | 421 € | 0 € | 0 € | 0 € | 0 € | 421 € | - | 1607 € | 0 € | 0 € | -1186 € | 421 € | 421 € |
| 2023 | 406 € | 0 € | 116 € | 0 € | 522 € | 0 € | 0 € | 1087 € | 1087 € | 1609 € | - | 2488 € | 0 € | 0 € | -879 € | 1609 € | 1609 € |
| 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 | 10 490 € | 1.5% | 3150 € | 7340 € | 20% |
| 2023 | 10 330 € | 12.2% | 2720 € | 7600 € | 20% |
| 2022 | 9210 € | - | 2520 € | 6680 € | 2 |