| 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 | 39 577 € | 630 € | 0 € | 0 € | 24 828 € | 7014 € | 936 € | - | - | - | - | - | 4887 € | 0 € | 0 € | 0 € | - | 2436 € | - | - | 106 € | 0 € | 106 € | - | 0 € | 106 € |
| 2023 | 37 316 € | 0 € | 0 € | 0 € | 21 325 € | 6918 € | 1560 € | - | - | - | - | - | 5665 € | 0 € | 0 € | 0 € | - | 1828 € | - | - | 20 € | 0 € | 20 € | - | 0 € | 20 € |
| 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 | 1731 € | 0 € | 205 € | 35 968 € | 37 904 € | 0 € | 0 € | 32 531 € | 32 531 € | 70 435 € | - | 8277 € | 57 027 € | 0 € | 5131 € | 70 435 € | 70 435 € |
| 2023 | 1537 € | 0 € | 650 € | 35 338 € | 37 525 € | 0 € | 0 € | 33 466 € | 33 466 € | 70 991 € | - | 8939 € | 57 027 € | 0 € | 5025 € | 70 991 € | 70 991 € |
| 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 | 2720 € | 257.9% | 1020 € | 1760 € | 20% |
| 2023 | 760 € | 72.7% | 790 € | 1780 € | 20% |
| 2022 | 440 € | - | 200 € | 1880 € | 2 |