| 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 | 37 721 € | - | - | - | - | - | - | 5202 € | 32 519 € | 186 € | 29 076 € | 0 € | 597 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2660 € | 0 € | 2660 € | - | 0 € | 2660 € |
| 2023 | 37 264 € | - | - | - | - | - | - | 2206 € | 35 058 € | 596 € | 33 155 € | 0 € | 647 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 660 € | 1552 € | -892 € | - | 0 € | -892 € |
| 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 | 3305 € | 0 € | 5037 € | 321 € | 8663 € | 0 € | 0 € | 546 € | 546 € | 9209 € | - | 298 € | 0 € | 0 € | 8911 € | 9209 € | 9209 € |
| 2023 | 6875 € | 0 € | 171 € | 138 € | 7184 € | 0 € | 0 € | 253 € | 253 € | 7437 € | - | 1186 € | 0 € | 0 € | 6251 € | 7437 € | 7437 € |
| 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 | 5530 € | 16.3% | 2450 € | 3020 € | 10% |
| 2023 | 6610 € | 5.1% | 2300 € | 2770 € | 10% |
| 2022 | 6290 € | - | 2460 € | 3760 € | 1 |