| 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 | 16 284 € | - | - | - | - | - | - | 8703 € | 7581 € | 0 € | 1181 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6400 € | 0 € | 6400 € | - | 0 € | 6400 € |
| 2023 | 16 390 € | - | - | - | - | - | - | 12 088 € | 4302 € | 0 € | 1178 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3124 € | 0 € | 3124 € | - | 0 € | 3124 € |
| 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 | 22 337 € | 0 € | 672 € | 0 € | 23 009 € | 0 € | 0 € | 1525 € | 1525 € | 24 534 € | - | 5871 € | 0 € | 0 € | 18 663 € | 24 534 € | 24 534 € |
| 2023 | 13 824 € | 0 € | 0 € | 0 € | 13 824 € | 0 € | 0 € | 665 € | 665 € | 14 489 € | - | 225 € | 0 € | 0 € | 14 264 € | 14 489 € | 14 489 € |
| 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 | 4230 € | 111.5% | 660 € | 1070 € | 10% |
| 2023 | 2000 € | 26.2% | 220 € | 370 € | 10% |
| 2022 | 2710 € | - | 430 € | 680 € | 1 |