| 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 | 39 484 € | - | - | - | - | - | - | 31 576 € | 7908 € | 1400 € | 6433 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 75 € | 0 € | 75 € | - | 0 € | 75 € |
| 2023 | 31 252 € | - | - | - | - | - | - | 24 342 € | 6910 € | 446 € | 6511 € | 3018 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2939 € | 0 € | 2939 € | - | 0 € | 2939 € |
| 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 | 6944 € | 0 € | 45 € | 0 € | 6989 € | 0 € | 0 € | 411 € | 411 € | 7400 € | - | 1441 € | 0 € | 0 € | 5959 € | 7400 € | 7400 € |
| 2023 | 6123 € | 0 € | 133 € | 0 € | 6256 € | 0 € | 0 € | 1030 € | 1030 € | 7286 € | - | 1402 € | 0 € | 0 € | 5884 € | 7286 € | 7286 € |
| 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 | 3130 € | 13.8% | 260 € | 2860 € | 10% |
| 2023 | 2750 € | 19.0% | 240 € | 2510 € | 10% |
| 2022 | 2310 € | - | 260 € | 2050 € | 1 |