| 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 | 46 311 € | - | - | - | - | - | - | 34 950 € | 11 361 € | 7345 € | 17 € | 0 € | 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3879 € | 0 € | 3879 € | - | 0 € | 3879 € |
| 2023 | 39 789 € | - | - | - | - | - | - | 27 297 € | 12 492 € | 10 368 € | 103 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2008 € | 0 € | 2008 € | - | 0 € | 2008 € |
| 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 | 4328 € | 0 € | 78 € | 6977 € | 11 383 € | 0 € | 0 € | 0 € | 0 € | 11 383 € | - | 5412 € | 0 € | 0 € | 5971 € | 11 383 € | 11 383 € |
| 2023 | 1273 € | 0 € | 79 € | 10 241 € | 11 593 € | 0 € | 0 € | 198 € | 198 € | 11 791 € | - | 9699 € | 0 € | 0 € | 2092 € | 11 791 € | 11 791 € |
| 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 | 1380 € | 12.1% | 210 € | 1170 € | - |
| 2023 | 1570 € | 5.4% | 160 € | 1410 € | - |
| 2022 | 1660 € | - | 120 € | 1530 € | 1 |