| 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 | 62 811 € | - | - | - | - | - | - | 51 330 € | 11 481 € | 1441 € | 3875 € | 0 € | 616 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5549 € | 75 € | 5474 € | - | 0 € | 5474 € |
| 2023 | 53 575 € | - | - | - | - | - | - | 49 936 € | 3639 € | 4971 € | 3175 € | 70 € | 488 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4925 € | 15 € | -4940 € | - | 0 € | -4940 € |
| 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 | 6211 € | 0 € | 916 € | 1273 € | 8400 € | 0 € | 121 € | 2235 € | 2356 € | 10 756 € | - | 7525 € | 0 € | 0 € | 3231 € | 10 756 € | 10 756 € |
| 2023 | 3615 € | 0 € | 1432 € | 787 € | 5834 € | 0 € | 146 € | 2564 € | 2710 € | 8544 € | - | 10 787 € | 0 € | 0 € | -2243 € | 8544 € | 8544 € |
| 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 | 11 070 € | 7.6% | 1330 € | 5280 € | 20% |
| 2023 | 10 290 € | 7.0% | 730 € | 5050 € | 20% |
| 2022 | 9620 € | - | 650 € | 3620 € | 2 |