| 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 | 10 612 € | - | - | - | - | - | - | 9636 € | 976 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 976 € | 0 € | 976 € | - | 0 € | 976 € |
| 2023 | 9160 € | - | - | - | - | - | - | 8873 € | 287 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 287 € | 0 € | 287 € | - | 0 € | 287 € |
| 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 | 1152 € | 0 € | 12 € | 3365 € | 4529 € | 0 € | 0 € | 1901 € | 1901 € | 6430 € | - | 20 € | 0 € | 0 € | 6410 € | 6430 € | 6430 € |
| 2023 | 35 € | 0 € | 3 € | 3428 € | 3466 € | 0 € | 0 € | 2185 € | 2185 € | 5651 € | - | 17 € | 200 € | 0 € | 5434 € | 5651 € | 5651 € |
| 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 | 110 € | 15.4% | 40 € | 60 € | 20% |
| 2023 | 130 € | 13.3% | 50 € | 70 € | 20% |
| 2022 | 150 € | - | 60 € | 90 € | 2 |