| 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 | 57 026 € | - | - | - | - | - | - | 0 € | 57 026 € | 58 723 € | 2587 € | 0 € | 152 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4436 € | 0 € | -4436 € | - | 0 € | -4436 € |
| 2023 | 62 672 € | - | - | - | - | - | - | 0 € | 62 672 € | 61 303 € | 2583 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1214 € | 0 € | -1214 € | - | 0 € | -1214 € |
| 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 | 100 € | 0 € | 1330 € | 2005 € | 3435 € | 0 € | 355 € | 2174 € | 2529 € | 5964 € | - | 5632 € | 0 € | 0 € | 332 € | 5964 € | 5964 € |
| 2023 | 1814 € | 0 € | 1417 € | 501 € | 3732 € | 0 € | 568 € | 3091 € | 3659 € | 7391 € | - | 2623 € | 0 € | 0 € | 4768 € | 7391 € | 7391 € |
| 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 | 11 550 € | 29.9% | 760 € | 5360 € | 20% |
| 2023 | 8890 € | 24.3% | 780 € | 3270 € | 20% |
| 2022 | 11 750 € | - | 2050 € | 5680 € | 2 |