| 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 | 38 827 € | - | - | - | - | - | - | 31 043 € | 7784 € | 5392 € | 2029 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 363 € | 0 € | 363 € | - | 0 € | 363 € |
| 2023 | 38 012 € | - | - | - | - | - | - | 32 415 € | 5597 € | 4926 € | 2131 € | 40 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1420 € | 0 € | -1420 € | - | 0 € | -1420 € |
| 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 | 28 € | 0 € | 3122 € | 0 € | 3150 € | 2172 € | 0 € | 0 € | 2172 € | 5322 € | - | 15 737 € | 0 € | 0 € | -10 415 € | 5322 € | 5322 € |
| 2023 | 0 € | 0 € | 3520 € | 0 € | 3520 € | 3001 € | 0 € | 0 € | 3001 € | 6521 € | - | 17 299 € | 0 € | 0 € | -10 778 € | 6521 € | 6521 € |
| 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 | 20 430 € | 30.8% | 3060 € | 8820 € | 2-33% |
| 2023 | 15 620 € | 6.6% | 2600 € | 7520 € | 30% |
| 2022 | 16 720 € | - | 2690 € | 7960 € | 3 |