| 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 | 44 734 € | - | - | - | - | - | - | 41 220 € | 3514 € | 0 € | 5236 € | 1653 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -69 € | 0 € | -69 € | - | 0 € | -69 € |
| 2023 | 45 788 € | - | - | - | - | - | - | 37 933 € | 7855 € | 0 € | 5123 € | 561 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3293 € | 0 € | 3293 € | - | 0 € | 3293 € |
| 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 | 6071 € | 0 € | 3078 € | 885 € | 10 034 € | 0 € | 0 € | 6254 € | 6254 € | 16 288 € | - | 5649 € | 21 350 € | 0 € | -10 711 € | 16 288 € | 16 288 € |
| 2023 | 8120 € | 0 € | 2979 € | 539 € | 11 638 € | 0 € | 0 € | 3892 € | 3892 € | 15 530 € | - | 4821 € | 21 350 € | 0 € | -10 641 € | 15 530 € | 15 530 € |
| 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 | 9770 € | 10.4% | 2160 € | 4630 € | 20% |
| 2023 | 8850 € | 16.4% | 1440 € | 3690 € | 20% |
| 2022 | 7600 € | - | 980 € | 2870 € | 2 |