| 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 | 22 668 € | - | - | - | - | - | - | 21 987 € | 681 € | 282 € | 193 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 106 € | - | - | 100 € | 0 € | 100 € | - | 0 € | 100 € |
| 2023 | 23 346 € | - | - | - | - | - | - | 22 434 € | 912 € | 281 € | 430 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 107 € | - | - | 94 € | 0 € | 94 € | - | 25 € | 73 € |
| 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 | 1069 € | 0 € | 768 € | 0 € | 1837 € | 0 € | 0 € | 1434 € | 1434 € | 3271 € | - | 2769 € | 0 € | 0 € | 502 € | 3271 € | 3271 € |
| 2023 | 1507 € | 0 € | 640 € | 0 € | 2147 € | 0 € | 0 € | 140 € | 140 € | 2287 € | - | 1885 € | 0 € | 0 € | 402 € | 2287 € | 2287 € |
| 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 | 10 660 € | 0.8% | 2050 € | 5980 € | 10% |
| 2023 | 10 580 € | 4.9% | 1730 € | 5140 € | 10% |
| 2022 | 11 120 € | - | 2170 € | 5550 € | 1 |