| 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 | 35 507 € | - | - | - | - | - | - | 20 772 € | 14 735 € | 0 € | 1129 € | 0 € | 281 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 325 € | 0 € | 13 325 € | - | 0 € | 13 325 € |
| 2023 | 17 396 € | - | - | - | - | - | - | 19 003 € | -1607 € | 0 € | 1262 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2869 € | 0 € | -2869 € | - | 0 € | -2869 € |
| 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 | 476 € | 0 € | 50 € | 0 € | 526 € | 0 € | 0 € | 0 € | 0 € | 526 € | - | 2245 € | 0 € | 0 € | -1719 € | 526 € | 526 € |
| 2023 | 1764 € | 0 € | 35 € | 0 € | 1799 € | 0 € | 0 € | 0 € | 0 € | 1799 € | - | 11 943 € | 4900 € | 0 € | -15 044 € | 1799 € | 1799 € |
| 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 | 8100 € | 20.7% | 2350 € | 5740 € | 20% |
| 2023 | 6710 € | 56.0% | 1580 € | 5120 € | 20% |
| 2022 | 4300 € | - | 380 € | 3920 € | 2 |