| 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 | 37 220 € | - | - | - | - | - | - | 35 378 € | 1842 € | 0 € | 723 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1119 € | 0 € | 1119 € | - | 0 € | 1119 € |
| 2023 | 35 376 € | - | - | - | - | - | - | 33 319 € | 2057 € | 0 € | 735 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1322 € | 0 € | 1322 € | - | 0 € | 1322 € |
| 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 | 824 € | 0 € | 32 708 € | 0 € | 33 532 € | 0 € | 0 € | 0 € | 0 € | 33 532 € | - | 8650 € | 0 € | 476 € | 24 406 € | 33 532 € | 33 056 € |
| 2023 | 1163 € | 0 € | 30 816 € | 0 € | 31 979 € | 0 € | 0 € | 0 € | 0 € | 31 979 € | - | 8216 € | 0 € | 476 € | 23 287 € | 31 979 € | 31 503 € |
| 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 | 7340 € | 2.4% | 1790 € | 2890 € | 30% |
| 2023 | 7170 € | 1.4% | 1640 € | 2790 € | 30% |
| 2022 | 7270 € | - | 1730 € | 2810 € | 3 |