| 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 | 41 279 € | - | - | - | - | - | - | 42 115 € | -836 € | 0 € | 127 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -963 € | 0 € | -963 € | - | 0 € | -963 € |
| 2023 | 44 225 € | - | - | - | - | - | - | 43 801 € | 424 € | 0 € | 107 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 317 € | 0 € | 317 € | - | 0 € | 317 € |
| 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 | 1070 € | 0 € | 314 € | 15 796 € | 17 180 € | 0 € | 0 € | 0 € | 0 € | 17 180 € | - | 619 € | 0 € | 0 € | 16 561 € | 17 180 € | 17 180 € |
| 2023 | 24 € | 0 € | 2051 € | 17 196 € | 19 271 € | 0 € | 0 € | 0 € | 0 € | 19 271 € | - | 1747 € | 0 € | 0 € | 17 524 € | 19 271 € | 19 271 € |
| 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 | 6620 € | 7.5% | 200 € | 330 € | 10% |
| 2023 | 7160 € | 15.9% | 200 € | 320 € | 10% |
| 2022 | 8510 € | - | 150 € | 240 € | 1 |