| 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 | 47 735 € | - | - | - | - | - | - | 10 213 € | 37 522 € | 9210 € | 25 300 € | 0 € | 262 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2750 € | 0 € | 2750 € | - | 0 € | 2750 € |
| 2023 | 38 575 € | - | - | - | - | - | - | 6526 € | 32 049 € | 5171 € | 24 301 € | 0 € | 580 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1997 € | 0 € | 1997 € | - | 0 € | 1997 € |
| 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 | 8316 € | 0 € | 463 € | 0 € | 8779 € | 0 € | 0 € | 754 € | 754 € | 9533 € | - | 3275 € | 0 € | 0 € | 6258 € | 9533 € | 9533 € |
| 2023 | 2150 € | 0 € | 2086 € | 247 € | 4483 € | 0 € | 0 € | 1089 € | 1089 € | 5572 € | - | 2064 € | 0 € | 0 € | 3508 € | 5572 € | 5572 € |
| 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 | 9170 € | 19.6% | 2280 € | 6630 € | 30% |
| 2023 | 7670 € | 11.8% | 800 € | 6500 € | 30% |
| 2022 | 6860 € | - | 750 € | 6020 € | 3 |