| 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 | 38 760 € | - | - | - | - | - | - | 37 368 € | 1392 € | 0 € | 2136 € | 50 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -774 € | 0 € | -774 € | - | 0 € | -774 € |
| 2023 | 39 357 € | - | - | - | - | - | - | 36 815 € | 2542 € | 0 € | 2053 € | 0 € | 292 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 197 € | 0 € | 197 € | - | 0 € | 197 € |
| 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 | 2916 € | 0 € | 1942 € | 2094 € | 6952 € | 0 € | 60 € | 2253 € | 2313 € | 9265 € | - | 6290 € | 0 € | 0 € | 2975 € | 9265 € | 9265 € |
| 2023 | 1015 € | 0 € | 6480 € | 1314 € | 8809 € | 0 € | 180 € | 702 € | 882 € | 9691 € | - | 5942 € | 0 € | 0 € | 3749 € | 9691 € | 9691 € |
| 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 | 15 080 € | 4.6% | 3140 € | 6950 € | 20% |
| 2023 | 15 810 € | 4.2% | 3700 € | 6940 € | 20% |
| 2022 | 16 510 € | - | 3530 € | 6650 € | 2 |