| 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 | 29 357 € | - | - | - | - | - | - | 17 297 € | 12 060 € | 9593 € | 2500 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -33 € | 0 € | -33 € | - | 0 € | -33 € |
| 2023 | 34 490 € | - | - | - | - | - | - | 9090 € | 25 400 € | 9655 € | 2218 € | 0 € | 240 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 287 € | 0 € | 13 287 € | - | 0 € | 13 287 € |
| 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 | 6699 € | 0 € | 110 € | 14 394 € | 21 203 € | 0 € | 0 € | 0 € | 0 € | 21 203 € | - | 384 € | 0 € | 0 € | 20 819 € | 21 203 € | 21 203 € |
| 2023 | 17 030 € | 0 € | 428 € | 3800 € | 21 258 € | 0 € | 0 € | 0 € | 0 € | 21 258 € | - | 406 € | 0 € | 0 € | 20 852 € | 21 258 € | 21 258 € |
| 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 | 3710 € | 10.0% | 390 € | 3280 € | 20% |
| 2023 | 4120 € | 10.2% | 840 € | 3270 € | 20% |
| 2022 | 4590 € | - | 1030 € | 3550 € | 2 |