| 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 | 28 215 € | - | - | - | - | - | - | 5614 € | 22 601 € | 7212 € | 11 990 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3399 € | 0 € | 3399 € | - | 0 € | 3399 € |
| 2023 | 26 272 € | - | - | - | - | - | - | 4830 € | 21 442 € | 5537 € | 11 572 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4333 € | 0 € | 4333 € | - | 0 € | 4333 € |
| 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 | 3219 € | 0 € | 5025 € | 7217 € | 15 461 € | 0 € | 0 € | 258 € | 258 € | 15 719 € | - | 0 € | 0 € | 0 € | 15 719 € | 15 719 € | - |
| 2023 | 3453 € | 0 € | 2052 € | 6531 € | 12 036 € | 0 € | 0 € | 284 € | 284 € | 12 320 € | - | 0 € | 0 € | 0 € | 12 320 € | 12 320 € | - |
| 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 | 6920 € | 13.7% | 1100 € | 5800 € | 50% |
| 2023 | 8020 € | 7.1% | 2010 € | 5980 € | 50% |
| 2022 | 7490 € | - | 2330 € | 5140 € | 5 |