| 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 | 30 460 € | - | - | - | - | - | - | 24 876 € | 5584 € | 0 € | 852 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4732 € | 2248 € | 2484 € | - | 0 € | 2484 € |
| 2023 | 32 360 € | - | - | - | - | - | - | 24 483 € | 7877 € | 0 € | 961 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6916 € | 2000 € | 4916 € | - | 0 € | 4916 € |
| 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 | 12 618 € | 0 € | 0 € | 0 € | 12 618 € | 0 € | 0 € | 0 € | 0 € | 12 618 € | - | 5086 € | 0 € | 0 € | 7532 € | 12 618 € | 12 618 € |
| 2023 | 15 325 € | 0 € | 0 € | 0 € | 15 325 € | 0 € | 0 € | 0 € | 0 € | 15 325 € | - | 1287 € | 0 € | 0 € | 14 038 € | 15 325 € | 15 325 € |
| 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 | 10 310 € | 11.0% | 3450 € | 6860 € | 10% |
| 2023 | 11 590 € | 13.1% | 2850 € | 6740 € | 10% |
| 2022 | 13 330 € | - | 2510 € | 5380 € | 1 |