| 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 | 28 704 € | - | - | - | - | - | - | 25 038 € | 3666 € | 0 € | 1826 € | 0 € | 1165 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 675 € | 0 € | 675 € | - | 0 € | 675 € |
| 2023 | 28 285 € | - | - | - | - | - | - | 24 644 € | 3641 € | 0 € | 2313 € | 598 € | 1671 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 255 € | 0 € | 255 € | - | 0 € | 255 € |
| 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 | 206 € | 0 € | 8280 € | 598 € | 9084 € | 0 € | 0 € | 1237 € | 1237 € | 10 321 € | - | 5681 € | 0 € | 0 € | 4640 € | 10 321 € | 10 321 € |
| 2023 | 51 € | 0 € | 5598 € | 598 € | 6247 € | 0 € | 0 € | 1770 € | 1770 € | 8017 € | - | 4052 € | 0 € | 0 € | 3965 € | 8017 € | 8017 € |
| 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 | 5960 € | 12.2% | 580 € | 5360 € | 5+25% |
| 2023 | 6790 € | 16.4% | 590 € | 6190 € | 4+33% |
| 2022 | 8120 € | - | 510 € | 6220 € | 3 |