| 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 | 29 362 € | - | - | - | - | - | - | 5830 € | 23 532 € | 27 014 € | 1496 € | 4544 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -434 € | 0 € | -434 € | - | 0 € | -434 € |
| 2023 | 31 029 € | - | - | - | - | - | - | 6764 € | 24 265 € | 27 088 € | 1169 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3992 € | 0 € | -3992 € | - | 0 € | -3992 € |
| 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 | 224 € | 0 € | 1951 € | 10 775 € | 12 950 € | 0 € | 0 € | 6106 € | 6106 € | 19 056 € | - | 0 € | 17 372 € | 0 € | 1684 € | 19 056 € | 19 056 € |
| 2023 | 328 € | 0 € | 0 € | 10 250 € | 10 578 € | 0 € | 0 € | 2614 € | 2614 € | 13 192 € | - | 0 € | 11 074 € | 0 € | 2118 € | 13 192 € | 13 192 € |
| 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 | 8290 € | 4.7% | 2540 € | 5740 € | 30% |
| 2023 | 8700 € | 17.3% | 3020 € | 5670 € | 30% |
| 2022 | 7420 € | - | 2260 € | 5150 € | 3 |