| 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 | 40 095 € | - | - | - | - | - | - | 13 369 € | 26 726 € | 0 € | 3708 € | 0 € | 15 921 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7097 € | 0 € | 7097 € | - | 6200 € | 897 € |
| 2023 | 38 118 € | - | - | - | - | - | - | 17 485 € | 20 633 € | 0 € | 2312 € | 0 € | 12 541 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5780 € | 0 € | 5780 € | - | 0 € | 5780 € |
| 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 | 8279 € | 0 € | 123 € | 0 € | 8402 € | 0 € | 0 € | 0 € | 0 € | 8402 € | - | 4618 € | 0 € | 0 € | 3784 € | 8402 € | 8402 € |
| 2023 | 11 612 € | 0 € | 114 € | 0 € | 11 726 € | 0 € | 0 € | 0 € | 0 € | 11 726 € | - | 2039 € | 0 € | 0 € | 9687 € | 11 726 € | 11 726 € |
| 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 | 7790 € | 6.1% | 3190 € | 3360 € | 10% |
| 2023 | 8300 € | 13.3% | 3800 € | 4500 € | 10% |
| 2022 | 9570 € | - | 3500 € | 4120 € | 1 |