| 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 | 49 309 € | - | - | - | - | - | - | 38 631 € | 10 678 € | 2011 € | 9981 € | 997 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -318 € | 0 € | -318 € | - | 0 € | -318 € |
| 2023 | 49 730 € | - | - | - | - | - | - | 38 378 € | 11 352 € | 2119 € | 10 265 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1032 € | 0 € | -1032 € | - | 0 € | -1032 € |
| 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 | 1602 € | 0 € | 14 243 € | 11 504 € | 27 349 € | 0 € | 0 € | 10 840 € | 10 840 € | 38 189 € | - | 46 191 € | 20 630 € | 0 € | -28 632 € | 38 189 € | 38 189 € |
| 2023 | 2172 € | 0 € | 8036 € | 15 305 € | 25 513 € | 0 € | 0 € | 15 048 € | 15 048 € | 40 561 € | - | 47 185 € | 21 690 € | 0 € | -28 314 € | 40 561 € | 40 561 € |
| 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 | 11 240 € | 64.8% | 820 € | 3300 € | 20% |
| 2023 | 6820 € | 34.5% | 340 € | 2580 € | 2+100% |
| 2022 | 10 410 € | - | 180 € | 2030 € | 1 |