| 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 | 22 756 € | - | - | - | - | - | - | 2167 € | 20 589 € | 0 € | 2526 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 063 € | 4725 € | 13 338 € | - | 16 625 € | -3287 € |
| 2023 | 35 123 € | - | - | - | - | - | - | 5580 € | 29 543 € | 0 € | 2107 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 27 426 € | 6950 € | 20 476 € | - | 18 201 € | 2275 € |
| 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 | 111 € | 0 € | 322 € | 0 € | 433 € | 0 € | 0 € | 371 € | 371 € | 804 € | - | 1291 € | 0 € | 0 € | -487 € | 804 € | 804 € |
| 2023 | 4584 € | 0 € | 1151 € | 0 € | 5735 € | 0 € | 0 € | 1235 € | 1235 € | 6970 € | - | 1895 € | 0 € | 0 € | 5075 € | 6970 € | 6970 € |
| 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 | 9880 € | 31.6% | 460 € | 550 € | - |
| 2023 | 14 450 € | 16.8% | 690 € | 810 € | - |
| 2022 | 12 370 € | - | 710 € | 1350 € | - |