| 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 | 49 146 € | - | - | - | - | - | - | 33 207 € | 15 939 € | 10 479 € | 578 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4882 € | 0 € | 4882 € | - | 0 € | 4882 € |
| 2023 | 28 662 € | - | - | - | - | - | - | 19 609 € | 9053 € | 13 958 € | 1121 € | 68 583 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 62 557 € | 0 € | 62 557 € | - | 0 € | 62 557 € |
| 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 | 355 € | 0 € | 0 € | 0 € | 355 € | 0 € | 0 € | 0 € | 0 € | 355 € | - | 2930 € | 0 € | 0 € | -2575 € | 355 € | 355 € |
| 2023 | 104 € | 0 € | 0 € | 0 € | 104 € | 0 € | 0 € | 0 € | 0 € | 104 € | - | 7561 € | 0 € | 0 € | -7457 € | 104 € | 104 € |
| 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 | 4690 € | 10.9% | 40 € | 4650 € | 2-33% |
| 2023 | 4230 € | 23.9% | 200 € | 4020 € | 30% |
| 2022 | 5560 € | - | 570 € | 4980 € | 3 |