| 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 | 54 023 € | - | - | - | - | - | - | 52 605 € | 1418 € | 0 € | 617 € | 94 € | 777 € | 0 € | 0 € | 0 € | - | 75 € | - | - | 43 € | 0 € | 43 € | - | 0 € | 43 € |
| 2023 | 67 456 € | - | - | - | - | - | - | 65 615 € | 1841 € | 0 € | 647 € | 2047 € | 777 € | 0 € | 0 € | 0 € | - | 2035 € | - | - | 429 € | 0 € | 429 € | - | 0 € | 429 € |
| 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 | 61 € | 0 € | 4669 € | 74 760 € | 79 490 € | 0 € | 0 € | 0 € | 0 € | 79 490 € | - | 31 598 € | 44 225 € | 0 € | 3667 € | 79 490 € | 79 490 € |
| 2023 | 309 € | 0 € | 2857 € | 70 160 € | 73 326 € | 0 € | 0 € | 0 € | 0 € | 73 326 € | - | 25 477 € | 44 225 € | 0 € | 3624 € | 73 326 € | 73 326 € |
| 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 | 10 800 € | 15.8% | 1190 € | 4930 € | 20% |
| 2023 | 12 820 € | 29.6% | 990 € | 6570 € | 20% |
| 2022 | 9890 € | - | 1000 € | 4270 € | 2 |