| 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 | 29 535 € | - | - | - | - | - | - | 29 816 € | -281 € | 42 € | 2168 € | 54 € | 657 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3094 € | 0 € | -3094 € | - | 0 € | -3094 € |
| 2023 | 31 732 € | - | - | - | - | - | - | 30 145 € | 1587 € | 0 € | 1211 € | 108 € | 397 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 87 € | 0 € | 87 € | - | 0 € | 87 € |
| 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 | 2719 € | 0 € | 2153 € | 0 € | 4872 € | 0 € | 0 € | 289 € | 289 € | 5161 € | - | 5931 € | 0 € | 0 € | -770 € | 5161 € | 5161 € |
| 2023 | 4166 € | 0 € | 733 € | 0 € | 4899 € | 0 € | 0 € | 727 € | 727 € | 5626 € | - | 3302 € | 0 € | 0 € | 2324 € | 5626 € | 5626 € |
| 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 | 5550 € | 39.1% | 220 € | 1810 € | 10% |
| 2023 | 9120 € | 13.6% | 270 € | 2390 € | 10% |
| 2022 | 10 550 € | - | 830 € | 2130 € | 1 |