| 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 | 27 305 € | - | - | - | - | - | - | 20 983 € | 6322 € | 1210 € | 2329 € | 0 € | 573 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2210 € | 500 € | 1710 € | - | 0 € | 1710 € |
| 2023 | 26 054 € | - | - | - | - | - | - | 18 640 € | 7414 € | 0 € | 2878 € | 0 € | 357 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4179 € | 0 € | 4179 € | - | 0 € | 4179 € |
| 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 | 1 € | 0 € | 10 796 € | 0 € | 10 797 € | 0 € | 0 € | 947 € | 947 € | 11 744 € | - | 3815 € | 0 € | 0 € | 7929 € | 11 744 € | 11 744 € |
| 2023 | 315 € | 0 € | 9330 € | 0 € | 9645 € | 0 € | 0 € | 1280 € | 1280 € | 10 925 € | - | 1397 € | 1308 € | 0 € | 8220 € | 10 925 € | 10 925 € |
| 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 | 8870 € | 21.7% | 3560 € | 5050 € | 20% |
| 2023 | 7290 € | 1.7% | 3010 € | 4270 € | 20% |
| 2022 | 7170 € | - | 2470 € | 3510 € | 2 |