| 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 | 50 473 € | - | - | - | - | - | - | 39 388 € | 11 085 € | 7708 € | 1540 € | 0 € | 557 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1280 € | 77 € | 1203 € | - | 0 € | 1203 € |
| 2023 | 48 037 € | - | - | - | - | - | - | 37 565 € | 10 472 € | 8281 € | 1382 € | 0 € | 181 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 628 € | 2 € | 626 € | - | 0 € | 626 € |
| 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 | 1897 € | 0 € | 6653 € | 0 € | 8550 € | 0 € | 0 € | 1697 € | 1697 € | 10 247 € | - | 6224 € | 45 € | 0 € | 3978 € | 10 247 € | 10 247 € |
| 2023 | 1936 € | 0 € | 6399 € | 0 € | 8335 € | 0 € | 0 € | 1376 € | 1376 € | 9711 € | - | 6328 € | 608 € | 0 € | 2775 € | 9711 € | 9711 € |
| 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 | 22 730 € | 9.0% | 4310 € | 9500 € | 1-50% |
| 2023 | 20 850 € | 15.8% | 4020 € | 9420 € | 20% |
| 2022 | 18 010 € | - | 3840 € | 9210 € | 2 |