| 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 | 60 290 € | - | - | - | - | - | - | 47 109 € | 13 181 € | 0 € | 2811 € | 0 € | 822 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9548 € | 0 € | 9548 € | - | 0 € | 9548 € |
| 2023 | 48 557 € | - | - | - | - | - | - | 44 529 € | 4028 € | 0 € | 3037 € | 0 € | 412 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 579 € | 0 € | 579 € | - | 0 € | 579 € |
| 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 | 129 € | 0 € | 5210 € | 0 € | 5339 € | 0 € | 0 € | 668 € | 668 € | 6007 € | - | 13 027 € | 0 € | 0 € | -7020 € | 6007 € | 6007 € |
| 2023 | 886 € | 0 € | 4210 € | 0 € | 5096 € | 0 € | 0 € | 1158 € | 1158 € | 6254 € | - | 22 822 € | 0 € | 0 € | -16 568 € | 6254 € | 6254 € |
| 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 | 16 700 € | 40.7% | 3280 € | 6480 € | 30% |
| 2023 | 11 870 € | 12.5% | 2060 € | 4280 € | 30% |
| 2022 | 10 550 € | - | 1940 € | 4870 € | 3 |