| 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 | 39 520 € | - | - | - | - | - | - | 38 289 € | 1231 € | 718 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 513 € | 0 € | 513 € | - | 0 € | 513 € |
| 2023 | 33 904 € | - | - | - | - | - | - | 32 686 € | 1218 € | 669 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 549 € | 0 € | 549 € | - | 0 € | 549 € |
| 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 | 1210 € | 0 € | 0 € | 8247 € | 9457 € | 0 € | 0 € | 672 € | 672 € | 10 129 € | - | 12 425 € | 0 € | 0 € | -2296 € | 10 129 € | 10 129 € |
| 2023 | 559 € | 0 € | 0 € | 7363 € | 7922 € | 0 € | 0 € | 1023 € | 1023 € | 8945 € | - | 11 754 € | 0 € | 0 € | -2809 € | 8945 € | 8945 € |
| 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 | 8120 € | 25.1% | 1620 € | 6490 € | 3+50% |
| 2023 | 6490 € | 36.6% | 1150 € | 5330 € | 20% |
| 2022 | 4750 € | - | 700 € | 4040 € | 2 |