| 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 | 24 732 € | - | - | - | - | - | - | 16 095 € | 8637 € | 0 € | 5528 € | 0 € | 0 € | 0 € | 0 € | 519 € | - | 0 € | - | - | 3628 € | 0 € | 3628 € | - | 0 € | 3628 € |
| 2023 | 28 937 € | - | - | - | - | - | - | 19 566 € | 9371 € | 0 € | 4810 € | 0 € | 0 € | 0 € | 0 € | 3 € | - | 0 € | - | - | 4564 € | 110 € | 4454 € | - | 0 € | 4454 € |
| 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 | 39 479 € | 0 € | 600 € | 0 € | 40 079 € | 0 € | 0 € | 0 € | 0 € | 40 079 € | - | 7629 € | 0 € | 0 € | 32 450 € | 40 079 € | 40 079 € |
| 2023 | 38 076 € | 0 € | 1607 € | 0 € | 39 683 € | 0 € | 0 € | 0 € | 0 € | 39 683 € | - | 10 861 € | 0 € | 0 € | 28 822 € | 39 683 € | 39 683 € |
| 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 | 5210 € | 9.2% | 1950 € | 3100 € | 10-9% |
| 2023 | 5740 € | 7.7% | 2190 € | 3500 € | 11-15% |
| 2022 | 5330 € | - | 2030 € | 3250 € | 13 |