| 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 | 28 690 € | - | - | - | - | - | - | 13 682 € | 15 008 € | 1645 € | 505 € | 0 € | 2075 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 783 € | 0 € | 10 783 € | - | 0 € | 10 783 € |
| 2023 | 35 567 € | - | - | - | - | - | - | 18 133 € | 17 434 € | 1698 € | 191 € | 0 € | 4151 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 394 € | 0 € | 11 394 € | - | 0 € | 11 394 € |
| 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 | 12 744 € | 0 € | 4576 € | 0 € | 17 320 € | 0 € | 462 € | 0 € | 462 € | 17 782 € | - | 1105 € | 0 € | 0 € | 16 677 € | 17 782 € | 17 782 € |
| 2023 | 11 465 € | 0 € | 3124 € | 0 € | 14 589 € | 0 € | 812 € | 111 € | 923 € | 15 512 € | - | 1318 € | 0 € | 0 € | 14 194 € | 15 512 € | 15 512 € |
| 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 | 8090 € | 23.9% | 2330 € | 3780 € | 20% |
| 2023 | 10 630 € | 7.7% | 2480 € | 4990 € | 20% |
| 2022 | 11 520 € | - | 1910 € | 4770 € | 2 |