| 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 | 33 860 € | - | - | - | - | - | - | 30 729 € | 3131 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3131 € | 700 € | 2431 € | - | 0 € | 2431 € |
| 2023 | 33 180 € | - | - | - | - | - | - | 32 887 € | 293 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 293 € | 0 € | 293 € | - | 0 € | 293 € |
| 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 | 4622 € | 0 € | 593 € | 0 € | 5215 € | 0 € | 0 € | 0 € | 0 € | 5215 € | - | 2199 € | 0 € | 0 € | 3016 € | 5215 € | 5215 € |
| 2023 | 3490 € | 0 € | 823 € | 0 € | 4313 € | 0 € | 0 € | 0 € | 0 € | 4313 € | - | 928 € | 0 € | 0 € | 3385 € | 4313 € | 4313 € |
| 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 | 9280 € | 31.6% | 1970 € | 7090 € | 40% |
| 2023 | 7050 € | 47.2% | 1850 € | 5180 € | 40% |
| 2022 | 4790 € | - | 1700 € | 3070 € | 4 |