| 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 | 44 907 € | - | - | - | - | - | - | 44 534 € | 373 € | 0 € | 1284 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -911 € | 0 € | -911 € | - | 0 € | -911 € |
| 2023 | 43 488 € | - | - | - | - | - | - | 39 027 € | 4461 € | 330 € | 1369 € | 0 € | 2795 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 € | 0 € | -33 € | - | 0 € | -33 € |
| 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 | 719 € | 0 € | 0 € | 3687 € | 4406 € | 0 € | 0 € | 6907 € | 6907 € | 11 313 € | - | 12 358 € | 0 € | 1802 € | -2847 € | 11 313 € | 9511 € |
| 2023 | 580 € | 0 € | 0 € | 2135 € | 2715 € | 0 € | 0 € | 553 € | 553 € | 3268 € | - | 5204 € | 0 € | 0 € | -1936 € | 3268 € | 3268 € |
| 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 | 2930 € | 32.8% | 80 € | 2500 € | 1-50% |
| 2023 | 4360 € | 6.6% | 180 € | 4170 € | 2-33% |
| 2022 | 4090 € | - | 210 € | 3870 € | 3 |