| 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 | 7207 € | - | - | - | - | - | - | 4454 € | 2753 € | 231 € | 710 € | 0 € | 178 € | 0 € | 0 € | 0 € | - | 629 € | - | - | 1005 € | 50 € | 955 € | - | 0 € | 955 € |
| 2023 | 27 104 € | - | - | - | - | - | - | 16 389 € | 10 715 € | 1790 € | 938 € | 0 € | 235 € | 0 € | 0 € | 0 € | - | 54 € | - | - | 7698 € | 50 € | 7648 € | - | 0 € | 7648 € |
| 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 | 36 071 € | 0 € | 2373 € | 0 € | 38 444 € | 0 € | 0 € | 655 € | 655 € | 39 099 € | - | 4751 € | 0 € | 0 € | 34 348 € | 39 099 € | 39 099 € |
| 2023 | 34 913 € | 0 € | 2090 € | 0 € | 37 003 € | 0 € | 0 € | 888 € | 888 € | 37 891 € | - | 4498 € | 0 € | 0 € | 33 393 € | 37 891 € | 37 891 € |
| 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 | 660 € | 87.0% | 180 € | 480 € | - |
| 2023 | 5080 € | 88.2% | 0 € | 0 € | - |
| 2022 | 42 900 € | - | 0 € | 0 € | 1 |