| 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 | 25 629 € | - | - | - | - | - | - | 17 100 € | 8529 € | 7729 € | 949 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -149 € | 0 € | -149 € | - | 0 € | -149 € |
| 2023 | 27 246 € | - | - | - | - | - | - | 19 386 € | 7860 € | 5094 € | 2698 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 68 € | 0 € | 68 € | - | 0 € | 68 € |
| 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 | 908 € | 0 € | 1012 € | 0 € | 1920 € | 0 € | 0 € | 1268 € | 1268 € | 3188 € | - | 3098 € | 0 € | 0 € | 90 € | 3188 € | 3188 € |
| 2023 | 590 € | 0 € | 113 € | 0 € | 703 € | 0 € | 0 € | 1648 € | 1648 € | 2351 € | - | 2111 € | 0 € | 0 € | 240 € | 2351 € | 2351 € |
| 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 | 2100 € | 1.9% | 290 € | 1810 € | 10% |
| 2023 | 2140 € | 1.4% | 190 € | 1950 € | 10% |
| 2022 | 2170 € | - | 120 € | 2050 € | 1 |