| 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 | 34 307 € | - | - | - | - | - | - | 21 244 € | 13 063 € | 331 € | 8054 € | 0 € | 824 € | 0 € | 0 € | 0 € | - | 131 € | - | - | 3723 € | 0 € | 3723 € | - | 0 € | 3723 € |
| 2023 | 32 644 € | - | - | - | - | - | - | 22 191 € | 10 453 € | 331 € | 7015 € | 1415 € | 3077 € | 0 € | 0 € | 0 € | - | 177 € | - | - | 1268 € | 0 € | 1268 € | - | 0 € | 1268 € |
| 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 | 7150 € | 0 € | 5337 € | 198 € | 12 685 € | 0 € | 0 € | 1638 € | 1638 € | 14 323 € | - | 6122 € | 2943 € | 0 € | 5258 € | 14 323 € | 14 323 € |
| 2023 | 8120 € | 0 € | 2922 € | 215 € | 11 257 € | 0 € | 0 € | 1008 € | 1008 € | 12 265 € | - | 7918 € | 2812 € | 0 € | 1535 € | 12 265 € | 12 265 € |
| 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 | 8820 € | 35.3% | 810 € | 2850 € | 20% |
| 2023 | 6520 € | 35.3% | 530 € | 2390 € | 20% |
| 2022 | 4820 € | - | 480 € | 2080 € | 2 |