| 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 | 66 715 € | - | - | - | - | - | - | 57 204 € | 9511 € | 0 € | 8299 € | 74 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1286 € | 0 € | 1286 € | - | 0 € | 1286 € |
| 2023 | 56 577 € | - | - | - | - | - | - | 48 156 € | 8421 € | 0 € | 8186 € | 44 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 279 € | 0 € | 279 € | - | 0 € | 279 € |
| 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 | 4907 € | 0 € | 8770 € | 0 € | 13 677 € | 0 € | 0 € | 0 € | 0 € | 13 677 € | - | 19 964 € | 0 € | 0 € | -6287 € | 13 677 € | 13 677 € |
| 2023 | 6244 € | 0 € | 1232 € | 0 € | 7476 € | 0 € | 0 € | 0 € | 0 € | 7476 € | - | 15 049 € | 0 € | 0 € | -7573 € | 7476 € | 7476 € |
| 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 | 7140 € | 61.2% | 2380 € | 2960 € | 10% |
| 2023 | 4430 € | 94.3% | 1370 € | 1470 € | 10% |
| 2022 | 2280 € | - | 900 € | 1160 € | 1 |