| 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 | 22 200 € | - | - | - | - | - | - | 17 034 € | 5166 € | 0 € | 2879 € | 0 € | 903 € | 0 € | 0 € | 98 € | - | 0 € | - | - | 1482 € | 0 € | 1482 € | - | 0 € | 1482 € |
| 2023 | 21 072 € | - | - | - | - | - | - | 15 771 € | 5301 € | 0 € | 3140 € | 0 € | 1002 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1159 € | 0 € | 1159 € | - | 0 € | 1159 € |
| 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 | 14 451 € | 0 € | 2445 € | 337 € | 17 233 € | 0 € | 0 € | 9104 € | 9104 € | 26 337 € | - | 5581 € | 0 € | 0 € | 20 756 € | 26 337 € | 26 337 € |
| 2023 | 11 480 € | 0 € | 3443 € | 337 € | 15 260 € | 0 € | 0 € | 11 066 € | 11 066 € | 26 326 € | - | 7052 € | 0 € | 0 € | 19 274 € | 26 326 € | 26 326 € |
| 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 | 9610 € | 10.3% | 2130 € | 3470 € | 10% |
| 2023 | 8710 € | 6.1% | 1770 € | 2880 € | 10% |
| 2022 | 8210 € | - | 1770 € | 2850 € | 1 |