| 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 | 23 537 € | - | - | - | - | - | - | 10 714 € | 12 823 € | 14 656 € | 2952 € | 141 € | 288 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4932 € | 0 € | -4932 € | - | 0 € | -4932 € |
| 2023 | 22 380 € | - | - | - | - | - | - | 12 250 € | 10 130 € | 13 892 € | 3281 € | 0 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7104 € | 0 € | -7104 € | - | 0 € | -7104 € |
| 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 | 1988 € | 0 € | 432 € | 230 242 € | 232 662 € | 0 € | 0 € | 890 € | 890 € | 233 552 € | - | 8116 € | 236 987 € | 0 € | -11 551 € | 233 552 € | 233 552 € |
| 2023 | 513 € | 0 € | 158 € | 220 408 € | 221 079 € | 0 € | 0 € | 1387 € | 1387 € | 222 466 € | - | 3603 € | 225 481 € | 0 € | -6618 € | 222 466 € | 222 466 € |
| 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 | 6080 € | 38.2% | 1930 € | 3720 € | 4+33% |
| 2023 | 4400 € | 48.1% | 1050 € | 3050 € | 30% |
| 2022 | 2970 € | - | 440 € | 2470 € | 3 |