| 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 | 18 044 € | - | - | - | - | - | - | 17 514 € | 530 € | 0 € | 905 € | 2319 € | 1922 € | 0 € | 0 € | 14 € | - | 0 € | - | - | 36 € | 18 € | 18 € | - | 0 € | 18 € |
| 2023 | 19 531 € | - | - | - | - | - | - | 12 899 € | 6632 € | 0 € | 1836 € | 1458 € | 1302 € | 0 € | 0 € | 7 € | - | 0 € | - | - | 4959 € | 0 € | 4959 € | - | 0 € | 4959 € |
| 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 | 44 225 € | 0 € | 10 102 € | 1682 € | 56 009 € | 510 € | 0 € | 11 703 € | 12 213 € | 68 222 € | - | 7385 € | 0 € | 0 € | 60 837 € | 68 222 € | 68 222 € |
| 2023 | 40 071 € | 0 € | 8523 € | 1393 € | 49 987 € | 510 € | 0 € | 12 319 € | 12 829 € | 62 816 € | - | 997 € | 0 € | 0 € | 61 819 € | 62 816 € | 62 816 € |
| 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 | 3620 € | 52.7% | 600 € | 3010 € | 30% |
| 2023 | 2370 € | 8.8% | 420 € | 1930 € | 30% |
| 2022 | 2600 € | - | 640 € | 1950 € | 3 |