| 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 | 35 760 € | - | - | - | - | - | - | 24 386 € | 11 374 € | 1629 € | 5611 € | 0 € | 579 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3555 € | 0 € | 3555 € | - | 0 € | 3555 € |
| 2023 | 34 383 € | - | - | - | - | - | - | 29 326 € | 5057 € | 445 € | 4458 € | 881 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1035 € | 0 € | 1035 € | - | 0 € | 1035 € |
| 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 | 7260 € | 0 € | 590 € | 0 € | 7850 € | 0 € | 0 € | 996 € | 996 € | 8846 € | - | 3008 € | 0 € | 0 € | 5838 € | 8846 € | 8846 € |
| 2023 | 3551 € | 0 € | 588 € | 0 € | 4139 € | 0 € | 0 € | 2640 € | 2640 € | 6779 € | - | 4496 € | 0 € | 0 € | 2283 € | 6779 € | 6779 € |
| 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 | 6150 € | 25.4% | 2270 € | 3870 € | 3-25% |
| 2023 | 8240 € | 2.4% | 3020 € | 5200 € | 40% |
| 2022 | 8050 € | - | 2800 € | 5230 € | 4 |