| 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 | 39 465 € | - | - | - | - | - | - | 37 538 € | 1927 € | 0 € | 1901 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 € | 0 € | 26 € | - | 0 € | 26 € |
| 2023 | 42 547 € | - | - | - | - | - | - | 40 236 € | 2311 € | 0 € | 2300 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 € | 0 € | 11 € | - | 0 € | 11 € |
| 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 | 132 € | 0 € | 2612 € | 32 273 € | 35 017 € | 0 € | 0 € | 0 € | 0 € | 35 017 € | - | 0 € | 28 492 € | 0 € | 6525 € | 35 017 € | 35 017 € |
| 2023 | 275 € | 0 € | 2612 € | 33 304 € | 36 191 € | 0 € | 0 € | 0 € | 0 € | 36 191 € | - | 0 € | 29 692 € | 0 € | 6499 € | 36 191 € | 36 191 € |
| 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 | 3110 € | 13.5% | 630 € | 2370 € | 30% |
| 2023 | 2740 € | 11.4% | 370 € | 2360 € | 30% |
| 2022 | 2460 € | - | 310 € | 2130 € | 3 |