| 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 | 75 209 € | - | - | - | - | - | - | 73 070 € | 2139 € | 418 € | 2308 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -587 € | 0 € | -587 € | - | 0 € | -587 € |
| 2023 | 70 451 € | - | - | - | - | - | - | 66 719 € | 3732 € | 396 € | 3113 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 223 € | 0 € | 223 € | - | 0 € | 223 € |
| 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 | 18 € | 0 € | 209 € | 1226 € | 1453 € | 0 € | 0 € | 0 € | 0 € | 1453 € | - | 3438 € | 0 € | 0 € | -1985 € | 1453 € | 1453 € |
| 2023 | 17 € | 0 € | 56 € | 1810 € | 1883 € | 0 € | 0 € | 0 € | 0 € | 1883 € | - | 3281 € | 0 € | 0 € | -1398 € | 1883 € | 1883 € |
| 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 | 13 370 € | 11.0% | 2330 € | 5770 € | 20% |
| 2023 | 12 050 € | 35.4% | 2280 € | 5530 € | 2-33% |
| 2022 | 8900 € | - | 1590 € | 4130 € | 3 |