| 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 | 49 331 € | - | - | - | - | - | - | 38 100 € | 11 231 € | 740 € | 232 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 10 256 € | 1700 € | 8556 € | - | 6800 € | 1756 € |
| 2023 | 30 260 € | - | - | - | - | - | - | 14 795 € | 15 465 € | 249 € | 80 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 14 € | - | - | 15 122 € | 3018 € | 12 104 € | - | 12 070 € | 34 € |
| 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 | 6909 € | 0 € | 275 € | 4984 € | 12 168 € | 0 € | 0 € | 0 € | 0 € | 12 168 € | - | 3977 € | 0 € | 0 € | 8191 € | 12 168 € | 12 168 € |
| 2023 | 778 € | 0 € | 1025 € | 4984 € | 6787 € | 0 € | 0 € | 0 € | 0 € | 6787 € | - | 352 € | 0 € | 0 € | 6435 € | 6787 € | 6787 € |
| 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 | 2160 € | 28.2% | 100 € | 170 € | 1 |
| 2023 | 3010 € | 36.6% | 30 € | 50 € | - |
| 2022 | 4750 € | - | 0 € | 0 € | - |