| 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 | 60 742 € | - | - | - | - | - | - | 52 175 € | 8567 € | 22 € | 1773 € | 0 € | 2043 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4729 € | 0 € | 4729 € | - | 0 € | 4729 € |
| 2023 | 50 274 € | - | - | - | - | - | - | 48 519 € | 1755 € | 22 € | 1823 € | 0 € | 2229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2319 € | 149 € | -2468 € | - | 0 € | -2468 € |
| 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 | 3456 € | 0 € | 1184 € | 1216 € | 5856 € | 0 € | 0 € | 10 € | 10 € | 5866 € | - | 38 241 € | 14 673 € | 0 € | -47 048 € | 5866 € | 5866 € |
| 2023 | 554 € | 0 € | 4 € | 1285 € | 1843 € | 0 € | 0 € | 135 € | 135 € | 1978 € | - | 50 794 € | 2961 € | 0 € | -51 777 € | 1978 € | 1978 € |
| 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 | 4720 € | 20.1% | 870 € | 1420 € | 10% |
| 2023 | 5910 € | 35.6% | 820 € | 1330 € | 10% |
| 2022 | 4360 € | - | 680 € | 1110 € | 1 |