| 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 | 54 397 € | - | - | - | - | - | - | 53 021 € | 1376 € | 2893 € | 0 € | 0 € | 40 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1557 € | 0 € | -1557 € | - | 0 € | -1557 € |
| 2023 | 59 656 € | - | - | - | - | - | - | 54 953 € | 4703 € | 3160 € | 0 € | 0 € | 78 € | 0 € | 0 € | 0 € | - | 37 € | - | - | 1428 € | 0 € | 1428 € | - | 0 € | 1428 € |
| 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 | 497 € | 0 € | 168 € | 6502 € | 7167 € | 0 € | 0 € | 0 € | 0 € | 7167 € | - | 6140 € | 0 € | 0 € | 1027 € | 7167 € | 7167 € |
| 2023 | 852 € | 0 € | 116 € | 4538 € | 5506 € | 0 € | 0 € | 1700 € | 1700 € | 7206 € | - | 4622 € | 0 € | 0 € | 2584 € | 7206 € | 7206 € |
| 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 | 6840 € | 8.1% | 460 € | 3160 € | 10% |
| 2023 | 6330 € | 6.8% | 170 € | 3090 € | 10% |
| 2022 | 6790 € | - | 210 € | 2640 € | 1 |