| 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 | 56 146 € | - | - | - | - | - | - | 0 € | 56 146 € | 51 774 € | 2176 € | 302 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2488 € | 0 € | 2488 € | - | 0 € | 2488 € |
| 2023 | 63 655 € | - | - | - | - | - | - | 0 € | 63 655 € | 63 174 € | 453 € | 0 € | 46 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 € | 0 € | -18 € | - | 0 € | -18 € |
| 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 | 881 € | 0 € | 2193 € | 0 € | 3074 € | 0 € | 0 € | 0 € | 0 € | 3074 € | - | 600 € | 0 € | 0 € | 2474 € | 3074 € | 3074 € |
| 2023 | 36 € | 0 € | 6103 € | 0 € | 6139 € | 0 € | 0 € | 0 € | 0 € | 6139 € | - | 6153 € | 0 € | 0 € | -14 € | 6139 € | 6139 € |
| 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 | 37 030 € | 9.3% | 8940 € | 15 530 € | 4-20% |
| 2023 | 40 820 € | 8.1% | 9670 € | 17 640 € | 5-17% |
| 2022 | 37 760 € | - | 10 610 € | 18 000 € | 6 |