| 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 | 25 863 € | - | - | - | - | - | - | 10 056 € | 15 807 € | 1607 € | 11 936 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2264 € | 575 € | 1689 € | - | 0 € | 1689 € |
| 2023 | 36 630 € | - | - | - | - | - | - | 11 362 € | 25 268 € | 1355 € | 10 837 € | 0 € | 326 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 750 € | 1350 € | 11 400 € | - | 0 € | 11 400 € |
| 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 | 14 989 € | 0 € | 2177 € | 0 € | 17 166 € | 0 € | 0 € | 1845 € | 1845 € | 19 011 € | - | 1254 € | 0 € | 0 € | 17 757 € | 19 011 € | 19 011 € |
| 2023 | 13 904 € | 0 € | 5570 € | 0 € | 19 474 € | 0 € | 0 € | 404 € | 404 € | 19 878 € | - | 1510 € | 0 € | 0 € | 18 368 € | 19 878 € | 19 878 € |
| 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 | 9050 € | 11.4% | 2020 € | 2840 € | 10% |
| 2023 | 10 210 € | 4.7% | 1850 € | 2500 € | 10% |
| 2022 | 9750 € | - | 1340 € | 2060 € | 1 |