| 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 | 24 123 € | - | - | - | - | - | - | 16 789 € | 7334 € | 0 € | 3598 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3736 € | 0 € | 3736 € | - | 0 € | 3736 € |
| 2023 | 20 189 € | - | - | - | - | - | - | 13 040 € | 7149 € | 0 € | 6467 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 682 € | 43 € | 639 € | - | 0 € | 639 € |
| 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 | 31 323 € | 0 € | 101 € | 0 € | 31 424 € | 0 € | 0 € | 0 € | 0 € | 31 424 € | - | 12 711 € | 0 € | 0 € | 18 713 € | 31 424 € | 31 424 € |
| 2023 | 20 333 € | 0 € | 502 € | 0 € | 20 835 € | 0 € | 0 € | 0 € | 0 € | 20 835 € | - | 5858 € | 0 € | 0 € | 14 977 € | 20 835 € | 20 835 € |
| 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 | 5160 € | 41.0% | 1870 € | 3210 € | 9-10% |
| 2023 | 8750 € | 84.6% | 1530 € | 3230 € | 100% |
| 2022 | 4740 € | - | 1640 € | 3060 € | 10 |