| 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 | 47 470 € | - | - | - | - | - | - | 43 051 € | 4419 € | 0 € | 0 € | 59 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4464 € | 50 € | 4414 € | - | 0 € | 4414 € |
| 2023 | 41 996 € | - | - | - | - | - | - | 41 605 € | 391 € | 0 € | 116 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 271 € | 50 € | 221 € | - | 0 € | 221 € |
| 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 | 1988 € | 0 € | 1278 € | 6384 € | 9650 € | 0 € | 0 € | 4023 € | 4023 € | 13 673 € | - | 5959 € | 1005 € | 0 € | 6709 € | 13 673 € | 13 673 € |
| 2023 | 932 € | 0 € | 1014 € | 4642 € | 6588 € | 0 € | 0 € | 599 € | 599 € | 7187 € | - | 3887 € | 1005 € | 0 € | 2295 € | 7187 € | 7187 € |
| 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 | 2190 € | 212.9% | 210 € | 850 € | 10% |
| 2023 | 700 € | 23.9% | 0 € | 90 € | 10% |
| 2022 | 920 € | - | 0 € | 0 € | 1 |