| 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 | 33 965 € | - | - | - | - | - | - | 32 716 € | 1249 € | 0 € | 1239 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 € | 0 € | 10 € | - | 0 € | 10 € |
| 2023 | 36 395 € | - | - | - | - | - | - | 34 657 € | 1738 € | 0 € | 1200 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 538 € | 0 € | 538 € | - | 0 € | 538 € |
| 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 | 35 € | 0 € | 174 € | 2150 € | 2359 € | 0 € | 0 € | 2343 € | 2343 € | 4702 € | - | 541 € | 0 € | 0 € | 4161 € | 4702 € | 4702 € |
| 2023 | 224 € | 0 € | 174 € | 3635 € | 4033 € | 0 € | 0 € | 1704 € | 1704 € | 5737 € | - | 1586 € | 0 € | 0 € | 4151 € | 5737 € | 5737 € |
| 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 | 5380 € | 15.7% | 1850 € | 3520 € | 10% |
| 2023 | 4650 € | 27.0% | 1600 € | 3050 € | 10% |
| 2022 | 3660 € | - | 1100 € | 2570 € | 1 |