| 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 | 44 667 € | - | - | - | - | - | - | 41 185 € | 3482 € | 40 € | 408 € | 0 € | 2887 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 147 € | 0 € | 147 € | - | 0 € | 147 € |
| 2023 | 32 487 € | - | - | - | - | - | - | 30 074 € | 2413 € | 0 € | 1312 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1101 € | 0 € | 1101 € | - | 0 € | 1101 € |
| 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 | 6051 € | 0 € | 0 € | 4824 € | 10 875 € | 0 € | 0 € | 0 € | 0 € | 10 875 € | - | 10 732 € | 0 € | 0 € | 143 € | 10 875 € | 10 875 € |
| 2023 | 6876 € | 0 € | 0 € | 1710 € | 8586 € | 0 € | 0 € | 81 € | 81 € | 8667 € | - | 11 470 € | 0 € | 0 € | -2803 € | 8667 € | 8667 € |
| 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 | 11 170 € | 5.4% | 3770 € | 7380 € | 50% |
| 2023 | 10 600 € | 26.6% | 3610 € | 6960 € | 50% |
| 2022 | 8370 € | - | 2690 € | 5660 € | 5 |