| 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 | 52 170 € | - | - | - | - | - | - | 22 759 € | 29 411 € | 0 € | 31 320 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1917 € | 0 € | -1917 € | - | 0 € | -1917 € |
| 2023 | 51 335 € | - | - | - | - | - | - | 22 044 € | 29 291 € | 0 € | 28 770 € | 0 € | 34 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 487 € | 0 € | 487 € | - | 0 € | 487 € |
| 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 | 1194 € | 0 € | 1624 € | 0 € | 2818 € | 0 € | 0 € | 826 € | 826 € | 3644 € | - | 3001 € | 0 € | 0 € | 643 € | 3644 € | 3644 € |
| 2023 | 1098 € | 0 € | 2287 € | 0 € | 3385 € | 0 € | 0 € | 1048 € | 1048 € | 4433 € | - | 2331 € | 0 € | 0 € | 2102 € | 4433 € | 4433 € |
| 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 | 11 880 € | 5.0% | 990 € | 2840 € | 20% |
| 2023 | 12 510 € | 1.1% | 490 € | 2500 € | 20% |
| 2022 | 12 650 € | - | 640 € | 2050 € | 2 |