| 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 | 35 848 € | - | - | - | - | - | - | 29 988 € | 5860 € | 6145 € | 810 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1095 € | 0 € | -1095 € | - | 0 € | -1095 € |
| 2023 | 33 759 € | - | - | - | - | - | - | 25 163 € | 8596 € | 7686 € | 820 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 90 € | 0 € | 90 € | - | 0 € | 90 € |
| 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 | 495 € | 0 € | 551 € | 3869 € | 4915 € | 0 € | 0 € | 0 € | 0 € | 4915 € | - | 2369 € | 0 € | 0 € | 2546 € | 4915 € | 4915 € |
| 2023 | 570 € | 0 € | 560 € | 3569 € | 4699 € | 0 € | 0 € | 0 € | 0 € | 4699 € | - | 1058 € | 0 € | 0 € | 3641 € | 4699 € | 4699 € |
| 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 | 9230 € | 30.6% | 2490 € | 6690 € | 30% |
| 2023 | 7070 € | 5.0% | 1610 € | 5320 € | 3+50% |
| 2022 | 7440 € | - | 1380 € | 4570 € | 2 |