| 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 | 83 526 € | - | - | - | - | - | - | 76 744 € | 6782 € | 0 € | 3727 € | 0 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3053 € | 0 € | 3053 € | - | 0 € | 3053 € |
| 2023 | 71 009 € | - | - | - | - | - | - | 70 754 € | 255 € | 0 € | 4020 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3856 € | 0 € | -3856 € | - | 0 € | -3856 € |
| 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 | 5462 € | 0 € | 3946 € | 0 € | 9408 € | 0 € | 0 € | 3765 € | 3765 € | 13 173 € | - | 1086 € | 0 € | 0 € | 12 087 € | 13 173 € | 13 173 € |
| 2023 | 6943 € | 0 € | 736 € | 0 € | 7679 € | 0 € | 0 € | 2156 € | 2156 € | 9835 € | - | 801 € | 0 € | 0 € | 9034 € | 9835 € | 9835 € |
| 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 | 3060 € | 10.3% | 490 € | 2980 € | 30% |
| 2023 | 3410 € | 91.6% | 190 € | 2860 € | 30% |
| 2022 | 1780 € | - | 960 € | 2010 € | 3 |