| 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 | 24 899 € | - | - | - | - | - | - | 24 774 € | 125 € | 0 € | 1588 € | 795 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -818 € | 0 € | -818 € | - | 0 € | -818 € |
| 2023 | 28 209 € | - | - | - | - | - | - | 26 658 € | 1551 € | 0 € | 1863 € | 0 € | 435 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -747 € | 0 € | -747 € | - | 0 € | -747 € |
| 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 | 112 € | 0 € | 33 € | 0 € | 145 € | 0 € | 0 € | 0 € | 0 € | 145 € | - | 1701 € | 0 € | 0 € | -1556 € | 145 € | 145 € |
| 2023 | 84 € | 0 € | 159 € | 0 € | 243 € | 0 € | 0 € | 0 € | 0 € | 243 € | - | 981 € | 0 € | 0 € | -738 € | 243 € | 243 € |
| 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 | 2490 € | 19.9% | 640 € | 1840 € | 10% |
| 2023 | 3110 € | 27.5% | 700 € | 2410 € | 10% |
| 2022 | 2440 € | - | 390 € | 2050 € | 1 |