| 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 | 29 195 € | - | - | - | - | - | - | 28 502 € | 693 € | 0 € | 548 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 145 € | 0 € | 145 € | - | 0 € | 145 € |
| 2023 | 33 341 € | - | - | - | - | - | - | 27 867 € | 5474 € | 0 € | 553 € | 0 € | 279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4642 € | 0 € | 4642 € | - | 0 € | 4642 € |
| 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 | 8873 € | 0 € | 0 € | 330 € | 9203 € | 0 € | 0 € | 0 € | 0 € | 9203 € | - | 2989 € | 0 € | 0 € | 6214 € | 9203 € | 9203 € |
| 2023 | 8728 € | 0 € | 0 € | 330 € | 9058 € | 0 € | 0 € | 0 € | 0 € | 9058 € | - | 2989 € | 0 € | 0 € | 6069 € | 9058 € | 9058 € |
| 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 | 7500 € | 2.5% | 2070 € | 5420 € | 20% |
| 2023 | 7320 € | 1.8% | 1730 € | 5580 € | 20% |
| 2022 | 7190 € | - | 1430 € | 5750 € | 2 |