| 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 | 37 021 € | - | - | - | - | - | - | 35 735 € | 1286 € | 0 € | 729 € | 515 € | 109 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 963 € | 0 € | 963 € | - | 0 € | 963 € |
| 2023 | 34 626 € | - | - | - | - | - | - | 35 694 € | -1068 € | 0 € | 459 € | 273 € | 186 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1440 € | 0 € | -1440 € | - | 0 € | -1440 € |
| 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 | 9227 € | 0 € | 490 € | 0 € | 9717 € | 0 € | 0 € | 4948 € | 4948 € | 14 665 € | - | 3566 € | 0 € | 0 € | 11 099 € | 14 665 € | 14 665 € |
| 2023 | 7227 € | 0 € | 321 € | 139 € | 7687 € | 0 € | 0 € | 6448 € | 6448 € | 14 135 € | - | 3999 € | 0 € | 0 € | 10 136 € | 14 135 € | 14 135 € |
| 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 | 8980 € | 23.0% | 1930 € | 6460 € | 20% |
| 2023 | 7300 € | 7.7% | 1360 € | 6100 € | 20% |
| 2022 | 6780 € | - | 1300 € | 5660 € | 2 |