| 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 | 23 075 € | - | - | - | - | - | - | 22 632 € | 443 € | 0 € | 393 € | 0 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 0 € | 0 € | 0 € | - | 0 € | 0 € |
| 2023 | 17 378 € | - | - | - | - | - | - | 16 919 € | 459 € | 0 € | 455 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4 € | 0 € | 4 € | - | 0 € | 4 € |
| 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 | 92 € | 0 € | 3270 € | 0 € | 3362 € | 0 € | 0 € | 0 € | 0 € | 3362 € | - | 3154 € | 0 € | 0 € | 208 € | 3362 € | 3362 € |
| 2023 | 201 € | 0 € | 2041 € | 0 € | 2242 € | 0 € | 0 € | 0 € | 0 € | 2242 € | - | 2034 € | 0 € | 0 € | 208 € | 2242 € | 2242 € |
| 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 | 13 520 € | 25.3% | 3720 € | 5870 € | 2-33% |
| 2023 | 10 790 € | 313.4% | 2780 € | 4500 € | 3+50% |
| 2022 | 2610 € | - | 660 € | 1070 € | 2 |