| 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 | 49 177 € | - | - | - | - | - | - | 42 779 € | 6398 € | 2420 € | 2337 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1636 € | 0 € | 1636 € | - | 0 € | 1636 € |
| 2023 | 39 541 € | - | - | - | - | - | - | 34 844 € | 4697 € | 2479 € | 2100 € | 0 € | 35 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 83 € | 0 € | 83 € | - | 0 € | 83 € |
| 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 | 1184 € | 0 € | 146 € | 735 € | 2065 € | 0 € | 0 € | 581 € | 581 € | 2646 € | - | 1982 € | 0 € | 0 € | 664 € | 2646 € | 2646 € |
| 2023 | 552 € | 0 € | 426 € | 542 € | 1520 € | 0 € | 0 € | 645 € | 645 € | 2165 € | - | 3136 € | 0 € | 0 € | -971 € | 2165 € | 2165 € |
| 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 | 3190 € | 15.6% | 140 € | 3040 € | 20% |
| 2023 | 2760 € | 37.3% | 100 € | 2660 € | 20% |
| 2022 | 2010 € | - | 190 € | 1820 € | 2 |