| 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 | 34 735 € | - | - | - | - | - | - | 18 570 € | 16 165 € | 2382 € | 11 264 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2519 € | 0 € | 2519 € | - | 0 € | 2519 € |
| 2023 | 37 210 € | - | - | - | - | - | - | 22 315 € | 14 895 € | 3641 € | 9178 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2076 € | 0 € | 2076 € | - | 0 € | 2076 € |
| 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 | 3238 € | 0 € | 0 € | 8270 € | 11 508 € | 0 € | 0 € | 0 € | 0 € | 11 508 € | - | 0 € | 0 € | 0 € | 11 508 € | 11 508 € | - |
| 2023 | 2229 € | 0 € | 0 € | 6760 € | 8989 € | 0 € | 0 € | 0 € | 0 € | 8989 € | - | 0 € | 0 € | 0 € | 8989 € | 8989 € | - |
| 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 | 8380 € | 5.4% | 560 € | 3320 € | 20% |
| 2023 | 7950 € | 14.6% | 540 € | 3330 € | 20% |
| 2022 | 6940 € | - | 640 € | 3100 € | 2 |