| 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 | 36 226 € | - | - | - | - | - | - | 31 906 € | 4320 € | 0 € | 4221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 99 € | 0 € | 99 € | - | 0 € | 99 € |
| 2023 | 35 528 € | - | - | - | - | - | - | 31 044 € | 4484 € | 0 € | 4280 € | 118 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 322 € | 0 € | 322 € | - | 0 € | 322 € |
| 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 | 0 € | 568 € | 547 € | 0 € | 1115 € | 9745 € | 0 € | 0 € | 9745 € | 10 860 € | - | 2550 € | 0 € | 0 € | 8310 € | 10 860 € | 10 860 € |
| 2023 | 0 € | 321 € | 447 € | 0 € | 768 € | 9745 € | 0 € | 0 € | 9745 € | 10 513 € | - | 2302 € | 0 € | 0 € | 8211 € | 10 513 € | 10 513 € |
| 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 | 10 990 € | 1.3% | 3780 € | 7200 € | 20% |
| 2023 | 10 850 € | 52.2% | 3800 € | 7040 € | 2-33% |
| 2022 | 7130 € | - | 2350 € | 4780 € | 3 |