| 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 | 32 239 € | - | - | - | - | - | - | 0 € | 32 239 € | 27 840 € | 225 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4174 € | 0 € | 4174 € | - | 0 € | 4174 € |
| 2023 | 33 864 € | - | - | - | - | - | - | 0 € | 33 864 € | 24 190 € | 276 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9398 € | 0 € | 9398 € | - | 0 € | 9398 € |
| 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 | 27 431 € | 0 € | 661 € | 2 € | 28 094 € | 0 € | 0 € | 5801 € | 5801 € | 33 895 € | - | 2427 € | 0 € | 0 € | 31 468 € | 33 895 € | 33 895 € |
| 2023 | 26 290 € | 0 € | 1380 € | 310 € | 27 980 € | 0 € | 0 € | 1182 € | 1182 € | 29 162 € | - | 1868 € | 0 € | 0 € | 27 294 € | 29 162 € | 29 162 € |
| 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 | 7100 € | 15.6% | 2050 € | 5050 € | 10% |
| 2023 | 6140 € | 15.8% | 1660 € | 4480 € | 10% |
| 2022 | 5300 € | - | 790 € | 2420 € | 1 |