| 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 | 24 958 € | - | - | - | - | - | - | 13 824 € | 11 134 € | 0 € | 336 € | 1650 € | 1483 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 965 € | 0 € | 10 965 € | - | 0 € | 10 965 € |
| 2023 | 22 100 € | - | - | - | - | - | - | 14 715 € | 7385 € | 0 € | 338 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7041 € | 0 € | 7041 € | - | 0 € | 7041 € |
| 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 | 15 105 € | 0 € | 3488 € | 0 € | 18 593 € | 0 € | 0 € | 448 € | 448 € | 19 041 € | - | 2920 € | 0 € | 0 € | 16 121 € | 19 041 € | 19 041 € |
| 2023 | 5824 € | 0 € | 3487 € | 0 € | 9311 € | 0 € | 0 € | 878 € | 878 € | 10 189 € | - | 5033 € | 0 € | 0 € | 5156 € | 10 189 € | 10 189 € |
| 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 | 10 160 € | 6.6% | 2010 € | 3270 € | 10% |
| 2023 | 9530 € | 9.4% | 1910 € | 3590 € | 1-50% |
| 2022 | 8710 € | - | 760 € | 4440 € | 2 |