| 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 | 33 198 € | - | - | - | - | - | - | 29 654 € | 3544 € | 0 € | 143 € | 0 € | 570 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2831 € | 0 € | 2831 € | - | 0 € | 2831 € |
| 2023 | 35 084 € | - | - | - | - | - | - | 28 395 € | 6689 € | 0 € | 288 € | 0 € | 570 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5831 € | 0 € | 5831 € | - | 0 € | 5831 € |
| 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 | 2809 € | 0 € | 64 € | 1710 € | 4583 € | 0 € | 0 € | 8575 € | 8575 € | 13 158 € | - | 7527 € | 0 € | 0 € | 5631 € | 13 158 € | 13 158 € |
| 2023 | 1515 € | 0 € | 1026 € | 3452 € | 5993 € | 0 € | 0 € | 9145 € | 9145 € | 15 138 € | - | 6507 € | 0 € | 0 € | 8631 € | 15 138 € | 15 138 € |
| 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 | 7490 € | 6.8% | 450 € | 5770 € | 30% |
| 2023 | 7010 € | 8.9% | 60 € | 5090 € | 30% |
| 2022 | 6440 € | - | 310 € | 4190 € | 3 |