| 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 | 55 283 € | - | - | - | - | - | - | 43 253 € | 12 030 € | 0 € | 539 € | 0 € | 2123 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9368 € | 0 € | 9368 € | - | 0 € | 9368 € |
| 2023 | 47 724 € | - | - | - | - | - | - | 46 379 € | 1345 € | 0 € | 1317 € | 0 € | 879 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -851 € | 0 € | -851 € | - | 0 € | -851 € |
| 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 | 8051 € | 0 € | 5387 € | 300 € | 13 738 € | 0 € | 0 € | 3979 € | 3979 € | 17 717 € | - | 7459 € | 0 € | 0 € | 10 258 € | 17 717 € | 17 717 € |
| 2023 | 9056 € | 0 € | 1769 € | 0 € | 10 825 € | 0 € | 0 € | 0 € | 0 € | 10 825 € | - | 9935 € | 0 € | 0 € | 890 € | 10 825 € | 10 825 € |
| 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 | 4280 € | 11.2% | 1630 € | 2650 € | 10% |
| 2023 | 3850 € | 47.5% | 1460 € | 2390 € | 10% |
| 2022 | 2610 € | - | 990 € | 1620 € | 1 |