| 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 | 39 571 € | - | - | - | - | - | - | 40 676 € | -1105 € | 0 € | 2162 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3267 € | 0 € | -3267 € | - | 0 € | -3267 € |
| 2023 | 47 493 € | - | - | - | - | - | - | 44 170 € | 3323 € | 0 € | 2353 € | 0 € | 12 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 954 € | 0 € | 954 € | - | 0 € | 954 € |
| 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 | 806 € | 0 € | 14 € | 50 011 € | 50 831 € | 0 € | 0 € | 882 € | 882 € | 51 713 € | - | 36 025 € | 0 € | 0 € | 15 688 € | 51 713 € | 51 713 € |
| 2023 | 1970 € | 0 € | 5 € | 52 484 € | 54 459 € | 0 € | 0 € | 0 € | 0 € | 54 459 € | - | 35 504 € | 0 € | 0 € | 18 955 € | 54 459 € | 54 459 € |
| 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 | 6420 € | 15.7% | 1490 € | 2840 € | 10% |
| 2023 | 7620 € | 12.4% | 1320 € | 2510 € | 10% |
| 2022 | 6780 € | - | 1070 € | 2050 € | 1 |