| 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 | 48 642 € | - | - | - | - | - | - | 16 403 € | 32 239 € | 29 017 € | 1600 € | 0 € | 652 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 970 € | 0 € | 970 € | - | 0 € | 970 € |
| 2023 | 39 299 € | - | - | - | - | - | - | 16 687 € | 22 612 € | 19 061 € | 2217 € | 0 € | 472 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 862 € | 0 € | 862 € | - | 0 € | 862 € |
| 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 | 258 € | 0 € | 3800 € | 1040 € | 5098 € | 0 € | 0 € | 29 236 € | 29 236 € | 34 334 € | - | 2288 € | 18 850 € | 0 € | 13 196 € | 34 334 € | 34 334 € |
| 2023 | 147 € | 0 € | 5888 € | 1457 € | 7492 € | 0 € | 0 € | 36 543 € | 36 543 € | 44 035 € | - | 8177 € | 23 632 € | 0 € | 12 226 € | 44 035 € | 44 035 € |
| 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 | 7910 € | 22.4% | 1640 € | 6260 € | 30% |
| 2023 | 6460 € | 23.5% | 890 € | 5560 € | 30% |
| 2022 | 5230 € | - | 920 € | 4290 € | 3 |