| 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 | 49 390 € | - | - | - | - | - | - | 39 849 € | 9541 € | 2248 € | 6817 € | 0 € | 994 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -518 € | 0 € | -518 € | - | 0 € | -518 € |
| 2023 | 47 389 € | - | - | - | - | - | - | 39 194 € | 8195 € | 3996 € | 3971 € | 0 € | 1129 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -901 € | 0 € | -901 € | - | 0 € | -901 € |
| 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 | 59 € | 0 € | 0 € | 7069 € | 7128 € | 0 € | 0 € | 743 € | 743 € | 7871 € | - | 0 € | 5589 € | 0 € | 2282 € | 7871 € | 7871 € |
| 2023 | 296 € | 0 € | 0 € | 2769 € | 3065 € | 0 € | 0 € | 743 € | 743 € | 3808 € | - | 0 € | 1909 € | 0 € | 1899 € | 3808 € | 3808 € |
| 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 | 7920 € | 174.0% | 1360 € | 3150 € | 1-50% |
| 2023 | 2890 € | - | 670 € | 2250 € | 2 |