| 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 | 55 655 € | - | - | - | - | - | - | 51 591 € | 4064 € | 0 € | 1801 € | 675 € | 3121 € | 0 € | 0 € | 0 € | - | 14 € | - | - | -197 € | 82 € | -279 € | - | 0 € | -279 € |
| 2023 | 58 141 € | - | - | - | - | - | - | 55 357 € | 2784 € | 0 € | 1389 € | 2882 € | 1224 € | 0 € | 0 € | 0 € | - | 15 € | - | - | 3038 € | 0 € | 3038 € | - | 0 € | 3038 € |
| 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 | 74 € | 0 € | 494 € | 13 127 € | 13 695 € | 0 € | 0 € | 0 € | 0 € | 13 695 € | - | 6816 € | 5818 € | 0 € | 1061 € | 13 695 € | 13 695 € |
| 2023 | 103 € | 0 € | 926 € | 14 484 € | 15 513 € | 0 € | 0 € | 0 € | 0 € | 15 513 € | - | 8455 € | 5718 € | 0 € | 1340 € | 15 513 € | 15 513 € |
| 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 | 13 220 € | 0.5% | 550 € | 5060 € | 20% |
| 2023 | 13 280 € | 14.7% | 250 € | 4910 € | 20% |
| 2022 | 11 580 € | - | 110 € | 4240 € | 2 |