| 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 | 41 733 € | - | - | - | - | - | - | 25 568 € | 16 165 € | 2733 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 432 € | 0 € | 13 432 € | - | 0 € | 13 432 € |
| 2023 | 31 046 € | - | - | - | - | - | - | 24 582 € | 6464 € | 2843 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3621 € | 0 € | 3621 € | - | 0 € | 3621 € |
| 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 | 26 318 € | 0 € | 0 € | 0 € | 26 318 € | 0 € | 0 € | 5876 € | 5876 € | 32 194 € | - | 2252 € | 0 € | 0 € | 29 942 € | 32 194 € | 32 194 € |
| 2023 | 16 294 € | 0 € | 0 € | 0 € | 16 294 € | 0 € | 0 € | 3702 € | 3702 € | 19 996 € | - | 3486 € | 0 € | 0 € | 16 510 € | 19 996 € | 19 996 € |
| 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 | 8740 € | 8.7% | 1530 € | 7200 € | 20% |
| 2023 | 8040 € | 12.1% | 1270 € | 6760 € | 20% |
| 2022 | 7170 € | - | 1110 € | 6050 € | 2 |