| 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 | 52 619 € | - | - | - | - | - | - | 51 211 € | 1408 € | 0 € | 2373 € | 0 € | 390 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1355 € | 97 € | -1452 € | - | 0 € | -1452 € |
| 2023 | 53 267 € | - | - | - | - | - | - | 49 464 € | 3803 € | 0 € | 2449 € | 0 € | 398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 956 € | 92 € | 864 € | - | 0 € | 864 € |
| 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 | 4591 € | 0 € | 2579 € | 206 € | 7376 € | 0 € | 0 € | 6985 € | 6985 € | 14 361 € | - | 3150 € | 2800 € | 0 € | 8411 € | 14 361 € | 14 361 € |
| 2023 | 4913 € | 0 € | 3370 € | 0 € | 8283 € | 0 € | 0 € | 6502 € | 6502 € | 14 785 € | - | 4922 € | 0 € | 0 € | 9863 € | 14 785 € | 14 785 € |
| 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 | 9610 € | 17.2% | 3960 € | 5480 € | 20% |
| 2023 | 8200 € | 2.7% | 3480 € | 4690 € | 20% |
| 2022 | 8430 € | - | 3220 € | 4490 € | 2 |