| 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 | 29 853 € | - | - | - | - | - | - | 29 184 € | 669 € | 0 € | 1770 € | 34 € | 224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1291 € | 0 € | -1291 € | - | 0 € | -1291 € |
| 2023 | 37 414 € | - | - | - | - | - | - | 36 454 € | 960 € | 0 € | 1188 € | 203 € | 716 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -741 € | 0 € | -741 € | - | 0 € | -741 € |
| 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 | 77 € | 0 € | 2590 € | 0 € | 2667 € | 0 € | 0 € | 0 € | 0 € | 2667 € | - | 3910 € | 0 € | 34 € | -1277 € | 2667 € | 2633 € |
| 2023 | 364 € | 0 € | 4447 € | 0 € | 4811 € | 0 € | 0 € | 0 € | 0 € | 4811 € | - | 4797 € | 0 € | 0 € | 14 € | 4811 € | 4811 € |
| 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 | 10 030 € | 7.7% | 1870 € | 8130 € | 5-17% |
| 2023 | 9310 € | 2.4% | 1290 € | 7970 € | 6+20% |
| 2022 | 9540 € | - | 1220 € | 8290 € | 5 |