| 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 | 32 713 € | - | - | - | - | - | - | 11 201 € | 21 512 € | 0 € | 204 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 21 308 € | 0 € | 21 308 € | - | 0 € | 21 308 € |
| 2023 | 15 627 € | - | - | - | - | - | - | 13 482 € | 2145 € | 0 € | 82 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2063 € | 0 € | 2063 € | - | 0 € | 2063 € |
| 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 | 763 € | 0 € | 0 € | 0 € | 763 € | 33 710 € | 0 € | 0 € | 33 710 € | 34 473 € | - | 1169 € | 2319 € | 0 € | 30 985 € | 34 473 € | 34 473 € |
| 2023 | 133 € | 0 € | 0 € | 0 € | 133 € | 13 340 € | 0 € | 0 € | 13 340 € | 13 473 € | - | 1457 € | 2339 € | 0 € | 9677 € | 13 473 € | 13 473 € |
| 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 | 5060 € | 42.9% | 1990 € | 3060 € | 10% |
| 2023 | 3540 € | 50.1% | 1290 € | 2260 € | 10% |
| 2022 | 7090 € | - | 2700 € | 4390 € | 1 |