| 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 | 31 737 € | 0 € | 0 € | 0 € | 9884 € | 11 125 € | 321 € | - | - | - | - | - | 10 323 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 84 € | 0 € | 84 € | - | 0 € | 84 € |
| 2023 | 30 621 € | 0 € | 0 € | 0 € | 9250 € | 10 349 € | 321 € | - | - | - | - | - | 10 315 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 386 € | 0 € | 386 € | - | 0 € | 386 € |
| 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 | 379 € | 0 € | 4932 € | 0 € | 5311 € | 0 € | 0 € | 111 € | 111 € | 5422 € | - | 3989 € | 0 € | 931 € | 502 € | 5422 € | 4491 € |
| 2023 | 311 € | 0 € | 4296 € | 0 € | 4607 € | 0 € | 0 € | 432 € | 432 € | 5039 € | - | 3527 € | 0 € | 977 € | 535 € | 5039 € | 4062 € |
| 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 | 3720 € | 13.1% | 660 € | 3050 € | 10% |
| 2023 | 3290 € | 15.8% | 470 € | 2820 € | 10% |
| 2022 | 2840 € | - | 380 € | 2450 € | 1 |