| 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 | 19 212 € | - | - | - | - | - | - | 19 377 € | -165 € | 118 € | 13 422 € | 15 398 € | 247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1446 € | 0 € | 1446 € | - | 0 € | 1446 € |
| 2023 | 19 592 € | - | - | - | - | - | - | 41 501 € | -21 909 € | 118 € | 12 499 € | 45 833 € | 1469 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9838 € | 0 € | 9838 € | - | 0 € | 9838 € |
| 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 | 157 € | 0 € | 992 € | 68 392 € | 69 541 € | 0 € | 0 € | 0 € | 0 € | 69 541 € | - | 17 977 € | 206 899 € | 0 € | -155 335 € | 69 541 € | 69 541 € |
| 2023 | 114 € | 0 € | 1300 € | 73 780 € | 75 194 € | 0 € | 0 € | 101 € | 101 € | 75 295 € | - | 12 682 € | 219 394 € | 0 € | -156 781 € | 75 295 € | 75 295 € |
| 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 | 6280 € | 4.6% | 1020 € | 2720 € | 10% |
| 2023 | 6580 € | 3.8% | 780 € | 2500 € | 10% |
| 2022 | 6840 € | - | 730 € | 2050 € | 1 |