| 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 | 25 649 € | - | - | - | - | - | - | 12 760 € | 12 889 € | 0 € | 10 704 € | 0 € | 1076 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1109 € | 31 € | 1078 € | - | 0 € | 1078 € |
| 2023 | 36 088 € | - | - | - | - | - | - | 18 127 € | 17 961 € | 0 € | 17 054 € | 0 € | 564 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 343 € | 0 € | 343 € | - | 0 € | 343 € |
| 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 | 6602 € | 0 € | 547 € | 0 € | 7149 € | 0 € | 0 € | 106 € | 106 € | 7255 € | - | 3406 € | 0 € | 0 € | 3849 € | 7255 € | 7255 € |
| 2023 | 7225 € | 0 € | 76 € | 0 € | 7301 € | 0 € | 0 € | 130 € | 130 € | 7431 € | - | 4660 € | 0 € | 0 € | 2771 € | 7431 € | 7431 € |
| 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 | 6100 € | 5.2% | 2840 € | 3230 € | 5-17% |
| 2023 | 5800 € | 14.4% | 2100 € | 3670 € | 6+20% |
| 2022 | 5070 € | - | 2120 € | 2930 € | 5 |