| 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 | 21 791 € | - | - | - | - | - | - | 0 € | 21 791 € | 16 088 € | 53 € | 6630 € | 2 € | 0 € | 0 € | 94 € | - | 0 € | - | - | 12 372 € | 813 € | 11 559 € | - | 0 € | 11 559 € |
| 2023 | 25 397 € | - | - | - | - | - | - | 0 € | 25 397 € | 16 519 € | 26 € | 7050 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 900 € | 2625 € | 13 275 € | - | 0 € | 13 275 € |
| 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 | 14 515 € | 0 € | 18 213 € | 1680 € | 34 408 € | 0 € | 0 € | 13 685 € | 13 685 € | 48 093 € | - | 1911 € | 0 € | 0 € | 46 182 € | 48 093 € | 48 093 € |
| 2023 | 8507 € | 0 € | 18 191 € | 1680 € | 28 378 € | 0 € | 0 € | 11 799 € | 11 799 € | 40 177 € | - | 2304 € | 0 € | 0 € | 37 873 € | 40 177 € | 40 177 € |
| 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 | 10 080 € | 18.3% | 1720 € | 2800 € | 20% |
| 2023 | 12 340 € | 14.8% | 1460 € | 2370 € | 20% |
| 2022 | 10 750 € | - | 580 € | 2440 € | 2 |