| 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 | 46 719 € | 0 € | 0 € | 0 € | 26 183 € | 17 809 € | 71 € | - | - | - | - | - | 2272 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 384 € | 0 € | 384 € | - | 0 € | 384 € |
| 2023 | 39 332 € | 0 € | 0 € | 0 € | 21 887 € | 14 870 € | 89 € | - | - | - | - | - | 2346 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 140 € | 0 € | 140 € | - | 0 € | 140 € |
| 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 | 280 € | 0 € | 0 € | 3485 € | 3765 € | 0 € | 0 € | 284 € | 284 € | 4049 € | - | 1150 € | 601 € | 0 € | 2298 € | 4049 € | 4049 € |
| 2023 | 217 € | 0 € | 0 € | 2926 € | 3143 € | 0 € | 0 € | 355 € | 355 € | 3498 € | - | 983 € | 601 € | 0 € | 1914 € | 3498 € | 3498 € |
| 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 | 5710 € | 18.0% | 10 € | 5690 € | 20% |
| 2023 | 4840 € | 21.6% | 0 € | 4830 € | 20% |
| 2022 | 3980 € | - | 0 € | 3970 € | 2 |