| 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 | 48 509 € | - | - | - | - | - | - | 41 375 € | 7134 € | 0 € | 1880 € | 0 € | 19 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5235 € | 0 € | 5235 € | - | 0 € | 5235 € |
| 2023 | 38 039 € | - | - | - | - | - | - | 37 419 € | 620 € | 0 € | 1716 € | 27 € | 187 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1256 € | 0 € | -1256 € | - | 0 € | -1256 € |
| 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 | 3589 € | 0 € | 1994 € | 0 € | 5583 € | 0 € | 0 € | 1085 € | 1085 € | 6668 € | - | 2124 € | 0 € | 0 € | 4544 € | 6668 € | 6668 € |
| 2023 | 1280 € | 0 € | 1654 € | 0 € | 2934 € | 0 € | 0 € | 430 € | 430 € | 3364 € | - | 4056 € | 0 € | 0 € | -692 € | 3364 € | 3364 € |
| 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 | 8820 € | 34.9% | 3780 € | 5040 € | 2+100% |
| 2023 | 13 540 € | 22.5% | 4650 € | 6550 € | 10% |
| 2022 | 11 050 € | - | 3600 € | 3580 € | 1 |