| 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 | 42 258 € | - | - | - | - | - | - | 11 832 € | 30 426 € | 0 € | 20 152 € | 0 € | 5384 € | 0 € | 0 € | 972 € | - | 73 € | - | - | 5789 € | 0 € | 5789 € | - | 0 € | 5789 € |
| 2023 | 41 545 € | - | - | - | - | - | - | 16 792 € | 24 753 € | 0 € | 19 470 € | 294 € | 2701 € | 0 € | 0 € | 0 € | - | 70 € | - | - | 2806 € | 0 € | 2806 € | - | 0 € | 2806 € |
| 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 | 13 827 € | 0 € | 8180 € | 2 € | 22 009 € | 0 € | 0 € | 11 886 € | 11 886 € | 33 895 € | - | 3408 € | 0 € | 6313 € | 24 174 € | 33 895 € | 27 582 € |
| 2023 | 14 537 € | 0 € | 1056 € | 2 € | 15 595 € | 0 € | 0 € | 13 289 € | 13 289 € | 28 884 € | - | 5311 € | 0 € | 5188 € | 18 385 € | 28 884 € | 23 696 € |
| 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 | 8060 € | 4.9% | 2240 € | 5810 € | 3+50% |
| 2023 | 7680 € | 8.8% | 1010 € | 6660 € | 20% |
| 2022 | 7060 € | - | 720 € | 5080 € | 2 |