| 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 | 36 392 € | - | - | - | - | - | - | 0 € | 36 392 € | 36 063 € | 143 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 183 € | 0 € | 183 € | - | 0 € | 183 € |
| 2023 | 39 644 € | - | - | - | - | - | - | 0 € | 39 644 € | 40 359 € | 234 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -954 € | 0 € | -954 € | - | 0 € | -954 € |
| 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 | 220 € | 0 € | 0 € | 0 € | 220 € | 0 € | 0 € | 0 € | 0 € | 220 € | - | 2335 € | 0 € | 0 € | -2115 € | 220 € | 220 € |
| 2023 | 128 € | 0 € | 0 € | 0 € | 128 € | 0 € | 0 € | 0 € | 0 € | 128 € | - | 2426 € | 0 € | 0 € | -2298 € | 128 € | 128 € |
| 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 | 8810 € | 6.3% | 2660 € | 6130 € | 60% |
| 2023 | 8290 € | 31.4% | 2340 € | 5920 € | 6-14% |
| 2022 | 6310 € | - | 1520 € | 4770 € | 7 |