| 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 | 37 735 € | - | - | - | - | - | - | 31 011 € | 6724 € | 0 € | 2702 € | 247 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4269 € | 0 € | 4269 € | - | 0 € | 4269 € |
| 2023 | 20 015 € | - | - | - | - | - | - | 19 564 € | 451 € | 0 € | 2947 € | 24 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2472 € | 0 € | -2472 € | - | 0 € | -2472 € |
| 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 | 46 708 € | 0 € | 0 € | 0 € | 46 708 € | 0 € | 0 € | 453 € | 453 € | 47 161 € | - | 307 € | 0 € | 0 € | 46 854 € | 47 161 € | 47 161 € |
| 2023 | 42 032 € | 0 € | 622 € | 0 € | 42 654 € | 0 € | 0 € | 793 € | 793 € | 43 447 € | - | 862 € | 0 € | 0 € | 42 585 € | 43 447 € | 43 447 € |
| 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 | 1970 € | 23.9% | 1660 € | 310 € | - |
| 2023 | 1590 € | 22.8% | 1510 € | 80 € | - |
| 2022 | 2060 € | - | 1680 € | 370 € | - |