| 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 | 32 501 € | - | - | - | - | - | - | 28 839 € | 3662 € | 0 € | 3051 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 611 € | 204 € | 407 € | - | 0 € | 407 € |
| 2023 | 30 320 € | - | - | - | - | - | - | 22 625 € | 7695 € | 0 € | 1975 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5720 € | 194 € | 5526 € | - | 0 € | 5526 € |
| 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 | 116 € | 0 € | 0 € | 0 € | 116 € | 0 € | 0 € | 0 € | 0 € | 116 € | - | 1897 € | 0 € | 0 € | -1781 € | 116 € | 116 € |
| 2023 | 60 € | 0 € | 563 € | 0 € | 623 € | 0 € | 0 € | 57 € | 57 € | 680 € | - | 2867 € | 0 € | 0 € | -2187 € | 680 € | 680 € |
| 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 | 5040 € | 6.8% | 1460 € | 3340 € | 2-33% |
| 2023 | 4720 € | 25.7% | 570 € | 4000 € | 3+50% |
| 2022 | 6350 € | - | 340 € | 4770 € | 2 |