| 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 | 35 011 € | - | - | - | - | - | - | 7779 € | 27 232 € | 0 € | 19 281 € | 0 € | 1050 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6901 € | 0 € | 6901 € | - | 0 € | 6901 € |
| 2023 | 21 871 € | - | - | - | - | - | - | 434 € | 21 437 € | 0 € | 16 395 € | 0 € | 1018 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4024 € | 0 € | 4024 € | - | 0 € | 4024 € |
| 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 | 33 312 € | 0 € | 1444 € | 0 € | 34 756 € | 0 € | 0 € | 16 214 € | 16 214 € | 50 970 € | - | 2179 € | 7200 € | 0 € | 41 591 € | 50 970 € | 50 970 € |
| 2023 | 30 928 € | 0 € | 2016 € | 0 € | 32 944 € | 0 € | 0 € | 16 263 € | 16 263 € | 49 207 € | - | 2317 € | 12 200 € | 0 € | 34 690 € | 49 207 € | 49 207 € |
| 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 | 10 970 € | 49.7% | 1550 € | 3070 € | 20% |
| 2023 | 7330 € | 16.4% | 1110 € | 3340 € | 20% |
| 2022 | 8770 € | - | 970 € | 3100 € | 2 |