| 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 | 45 892 € | - | - | - | - | - | - | 44 819 € | 1073 € | 0 € | 1184 € | 70 € | 0 € | 0 € | 135 € | 0 € | - | 0 € | - | - | 94 € | 0 € | 94 € | - | 0 € | 94 € |
| 2023 | 39 194 € | - | - | - | - | - | - | 34 031 € | 5163 € | 0 € | 334 € | 0 € | 13 € | 0 € | 126 € | 0 € | - | 0 € | - | - | 4942 € | 0 € | 4942 € | - | 0 € | 4942 € |
| 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 | 6919 € | 0 € | 10 458 € | 0 € | 17 377 € | 0 € | 0 € | 0 € | 0 € | 17 377 € | - | 4160 € | 0 € | 0 € | 13 217 € | 17 377 € | 17 377 € |
| 2023 | 13 607 € | 0 € | 5128 € | 0 € | 18 735 € | 0 € | 0 € | 0 € | 0 € | 18 735 € | - | 5612 € | 0 € | 0 € | 13 123 € | 18 735 € | 18 735 € |
| 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 | 2990 € | 30.8% | 1140 € | 1850 € | 1-50% |
| 2023 | 4320 € | 28.6% | 1660 € | 2650 € | 20% |
| 2022 | 3360 € | - | 1260 € | 2090 € | 2 |