| 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 | 28 572 € | - | - | - | - | - | - | 21 313 € | 7259 € | 1228 € | 3082 € | 3680 € | 2336 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4293 € | 0 € | 4293 € | - | 0 € | 4293 € |
| 2023 | 24 744 € | - | - | - | - | - | - | 20 241 € | 4503 € | 2019 € | 3100 € | 8599 € | 2146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5837 € | 0 € | 5837 € | - | 0 € | 5837 € |
| 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 | 1842 € | 0 € | 6708 € | 0 € | 8550 € | 0 € | 0 € | 61 157 € | 61 157 € | 69 707 € | - | 11 221 € | 5960 € | 0 € | 52 526 € | 69 707 € | 69 707 € |
| 2023 | 813 € | 0 € | 6098 € | 0 € | 6911 € | 0 € | 0 € | 63 202 € | 63 202 € | 70 113 € | - | 15 920 € | 5960 € | 0 € | 48 233 € | 70 113 € | 70 113 € |
| 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 | 9330 € | 6.5% | 1460 € | 4090 € | 10% |
| 2023 | 8760 € | 20.0% | 1250 € | 3890 € | 10% |
| 2022 | 7300 € | - | 1270 € | 2920 € | 1 |