| 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 | 38 063 € | - | - | - | - | - | - | 35 923 € | 2140 € | 928 € | 140 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1072 € | 0 € | 1072 € | - | 0 € | 1072 € |
| 2023 | 42 350 € | - | - | - | - | - | - | 37 511 € | 4839 € | 850 € | 2600 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1389 € | 0 € | 1389 € | - | 0 € | 1389 € |
| 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 | 12 € | 0 € | 461 € | 10 844 € | 11 317 € | 0 € | 0 € | 0 € | 0 € | 11 317 € | - | 2832 € | 0 € | 0 € | 8485 € | 11 317 € | 11 317 € |
| 2023 | 13 € | 0 € | 461 € | 10 594 € | 11 068 € | 0 € | 0 € | 0 € | 0 € | 11 068 € | - | 3655 € | 0 € | 0 € | 7413 € | 11 068 € | 11 068 € |
| 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 | 6100 € | 12.0% | 570 € | 2980 € | 10% |
| 2023 | 6930 € | 16.1% | 240 € | 2520 € | 10% |
| 2022 | 5970 € | - | 180 € | 2020 € | 1 |