| 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 | 31 049 € | - | - | - | - | - | - | 28 001 € | 3048 € | 0 € | 1343 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 657 € | - | - | 1006 € | 0 € | 1006 € | - | 0 € | 1006 € |
| 2023 | 31 526 € | - | - | - | - | - | - | 23 674 € | 7852 € | 0 € | 2075 € | 0 € | 2700 € | 0 € | 0 € | 0 € | - | 808 € | - | - | 2269 € | 1425 € | 844 € | - | 0 € | 844 € |
| 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 | 6536 € | 0 € | 1176 € | 193 € | 7905 € | 0 € | 0 € | 17 737 € | 17 737 € | 25 642 € | - | 6784 € | 4154 € | 0 € | 14 704 € | 25 642 € | 25 642 € |
| 2023 | 2129 € | 0 € | 6006 € | 0 € | 8135 € | 0 € | 0 € | 20 248 € | 20 248 € | 28 383 € | - | 6478 € | 8207 € | 0 € | 13 698 € | 28 383 € | 28 383 € |
| 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 | 6210 € | 10.3% | 1560 € | 3970 € | 10% |
| 2023 | 6920 € | 38.1% | 1810 € | 4350 € | 10% |
| 2022 | 5010 € | - | 1700 € | 3230 € | 1 |