| 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 | 56 169 € | - | - | - | - | - | - | 53 579 € | 2590 € | 0 € | 667 € | 0 € | 853 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1070 € | 0 € | 1070 € | - | 0 € | 1070 € |
| 2023 | 92 160 € | - | - | - | - | - | - | 90 253 € | 1907 € | 0 € | 819 € | 0 € | 1121 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 € | 0 € | -33 € | - | 0 € | -33 € |
| 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 | 8069 € | 0 € | 0 € | 0 € | 8069 € | 0 € | 0 € | 4346 € | 4346 € | 12 415 € | - | 0 € | 4286 € | 0 € | 8129 € | 12 415 € | 12 415 € |
| 2023 | 8297 € | 0 € | 409 € | 0 € | 8706 € | 0 € | 0 € | 3240 € | 3240 € | 11 946 € | - | 0 € | 4887 € | 0 € | 7059 € | 11 946 € | 11 946 € |
| 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 | 9910 € | 7.9% | 2210 € | 3600 € | 30% |
| 2023 | 10 760 € | 24.2% | 2140 € | 3510 € | 30% |
| 2022 | 8660 € | - | 1320 € | 2170 € | 3 |