| 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 | 33 694 € | - | - | - | - | - | - | 24 263 € | 9431 € | 9098 € | 325 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8 € | 0 € | 8 € | - | 0 € | 8 € |
| 2023 | 30 855 € | - | - | - | - | - | - | 21 439 € | 9416 € | 9690 € | 1094 € | 35 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1333 € | 0 € | -1333 € | - | 0 € | -1333 € |
| 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 | 305 € | 0 € | 6020 € | 949 € | 7274 € | 0 € | 0 € | 476 € | 476 € | 7750 € | - | 6737 € | 0 € | 0 € | 1013 € | 7750 € | 7750 € |
| 2023 | 598 € | 0 € | 0 € | 207 € | 805 € | 0 € | 0 € | 644 € | 644 € | 1449 € | - | 444 € | 0 € | 0 € | 1005 € | 1449 € | 1449 € |
| 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 | 4330 € | 13.4% | 1490 € | 2840 € | 10% |
| 2023 | 3820 € | 27.8% | 1310 € | 2500 € | 10% |
| 2022 | 2990 € | - | 1030 € | 1960 € | 1 |