| 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 | 44 917 € | - | - | - | - | - | - | 43 132 € | 1785 € | 0 € | 247 € | 0 € | 333 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1205 € | 0 € | 1205 € | - | 0 € | 1205 € |
| 2023 | 39 783 € | - | - | - | - | - | - | 38 136 € | 1647 € | 0 € | 1418 € | 0 € | 950 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -721 € | 0 € | -721 € | - | 0 € | -721 € |
| 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 | 1533 € | 0 € | 1533 € | 0 € | 3066 € | 0 € | 0 € | 13 953 € | 13 953 € | 17 019 € | - | 2604 € | 0 € | 0 € | 14 415 € | 17 019 € | 17 019 € |
| 2023 | 1571 € | 0 € | 0 € | 0 € | 1571 € | 0 € | 0 € | 14 245 € | 14 245 € | 15 816 € | - | 2606 € | 0 € | 0 € | 13 210 € | 15 816 € | 15 816 € |
| 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 | 13 210 € | 14.5% | 4990 € | 8210 € | 20% |
| 2023 | 15 450 € | 36.4% | 6020 € | 9420 € | 20% |
| 2022 | 11 330 € | - | 4220 € | 7100 € | 2 |