| 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 | 39 112 € | - | - | - | - | - | - | 33 125 € | 5987 € | 0 € | 3676 € | 0 € | 0 € | 0 € | 0 € | 1837 € | - | 0 € | - | - | 4148 € | 0 € | 4148 € | - | 0 € | 4148 € |
| 2023 | 38 746 € | - | - | - | - | - | - | 24 845 € | 13 901 € | 0 € | 13 588 € | 0 € | 150 € | 0 € | 0 € | 765 € | - | 0 € | - | - | 928 € | 0 € | 928 € | - | 0 € | 928 € |
| 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 | 5 € | 0 € | 19 449 € | 15 € | 19 469 € | 12 253 € | 0 € | 279 € | 12 532 € | 32 001 € | - | 9737 € | 0 € | 0 € | 22 264 € | 32 001 € | 32 001 € |
| 2023 | 11 088 € | 0 € | 12 211 € | 15 € | 23 314 € | 12 253 € | 0 € | 16 € | 12 269 € | 35 583 € | - | 17 467 € | 0 € | 0 € | 18 116 € | 35 583 € | 35 583 € |
| 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 | 6240 € | 25.6% | 2370 € | 3870 € | 2-33% |
| 2023 | 8390 € | 16.2% | 3250 € | 5120 € | 30% |
| 2022 | 7220 € | - | 2850 € | 4360 € | 3 |