| 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 | 48 765 € | - | - | - | - | - | - | 43 737 € | 5028 € | 3934 € | 3043 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1949 € | 0 € | -1949 € | - | 0 € | -1949 € |
| 2023 | 39 580 € | - | - | - | - | - | - | 36 232 € | 3348 € | 1589 € | 1134 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 625 € | 0 € | 625 € | - | 0 € | 625 € |
| 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 | 278 € | 0 € | 4032 € | 0 € | 4310 € | 0 € | 0 € | 629 € | 629 € | 4939 € | - | 4583 € | 0 € | 0 € | 356 € | 4939 € | 4939 € |
| 2023 | 1955 € | 0 € | 2377 € | 0 € | 4332 € | 0 € | 0 € | 1291 € | 1291 € | 5623 € | - | 3318 € | 0 € | 0 € | 2305 € | 5623 € | 5623 € |
| 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 | 13 030 € | 0.2% | 4610 € | 8400 € | 4+100% |
| 2023 | 13 050 € | 1065.2% | 4460 € | 8580 € | 2 |
| 2022 | 1120 € | - | 320 € | 750 € | - |