| 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 | 41 838 € | 0 € | 0 € | 0 € | 22 971 € | 18 614 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 253 € | 0 € | 253 € | - | 0 € | 253 € |
| 2023 | 35 040 € | 0 € | 0 € | 0 € | 21 874 € | 18 658 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5492 € | 0 € | -5492 € | - | 0 € | -5492 € |
| 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 | 13 € | 0 € | 0 € | 13 688 € | 13 701 € | 0 € | 0 € | 90 € | 90 € | 13 791 € | - | 8485 € | 0 € | 0 € | 5306 € | 13 791 € | 13 791 € |
| 2023 | 468 € | 0 € | 0 € | 17 478 € | 17 946 € | 0 € | 0 € | 90 € | 90 € | 18 036 € | - | 12 983 € | 0 € | 0 € | 5053 € | 18 036 € | 18 036 € |
| 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 | 6420 € | 15.5% | 1340 € | 5070 € | 30% |
| 2023 | 5560 € | 9.4% | 430 € | 5130 € | 3-25% |
| 2022 | 5080 € | - | 310 € | 4750 € | 4 |