| 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 | 19 361 € | - | - | - | - | - | - | 3250 € | 16 111 € | 1390 € | 1221 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 500 € | 0 € | 13 500 € | - | 0 € | 13 500 € |
| 2023 | 19 126 € | - | - | - | - | - | - | 16 097 € | 3029 € | 1806 € | 1222 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 € | 0 € | 1 € | - | 0 € | 1 € |
| 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 | 12 067 € | 0 € | 2230 € | 5921 € | 20 218 € | 0 € | 0 € | 103 076 € | 103 076 € | 123 294 € | - | 15 439 € | 0 € | 0 € | 107 855 € | 123 294 € | 123 294 € |
| 2023 | 15 180 € | 0 € | 2205 € | 5921 € | 23 306 € | 0 € | 0 € | 103 076 € | 103 076 € | 126 382 € | - | 32 027 € | 0 € | 0 € | 94 355 € | 126 382 € | 126 382 € |
| 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 | 4560 € | 37.2% | 130 € | 830 € | - |
| 2023 | 7260 € | 50.6% | 1460 € | 2390 € | 2 |
| 2022 | 4820 € | - | 380 € | 630 € | - |