| 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 | 23 002 € | - | - | - | - | - | - | 24 365 € | -1363 € | 0 € | 94 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1457 € | 0 € | -1457 € | - | 0 € | -1457 € |
| 2023 | 22 524 € | - | - | - | - | - | - | 19 562 € | 2962 € | 0 € | 3185 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -223 € | 0 € | -223 € | - | 0 € | -223 € |
| 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 | 17 € | 0 € | 915 € | 0 € | 932 € | 0 € | 0 € | 0 € | 0 € | 932 € | - | 2878 € | 0 € | 0 € | -1946 € | 932 € | 932 € |
| 2023 | 531 € | 0 € | 895 € | 0 € | 1426 € | 0 € | 0 € | 0 € | 0 € | 1426 € | - | 1915 € | 0 € | 0 € | -489 € | 1426 € | 1426 € |
| 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 | 8680 € | 11.4% | 2710 € | 5960 € | 20% |
| 2023 | 7790 € | 0.6% | 2610 € | 5180 € | 20% |
| 2022 | 7740 € | - | 2560 € | 5170 € | 2 |