| 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 | 26 131 € | - | - | - | - | - | - | 12 943 € | 13 188 € | 0 € | 4259 € | 0 € | 8386 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 543 € | 0 € | 543 € | - | 0 € | 543 € |
| 2023 | 23 845 € | - | - | - | - | - | - | 9817 € | 14 028 € | 0 € | 4560 € | 0 € | 7478 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1990 € | 0 € | 1990 € | - | 0 € | 1990 € |
| 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 | 2433 € | 0 € | 7851 € | 95 € | 10 379 € | 0 € | 0 € | 3104 € | 3104 € | 13 483 € | - | 100 € | 0 € | 0 € | 13 383 € | 13 483 € | 13 483 € |
| 2023 | 1535 € | 0 € | 2986 € | 95 € | 4616 € | 0 € | 0 € | 8236 € | 8236 € | 12 852 € | - | 21 € | 0 € | 0 € | 12 831 € | 12 852 € | 12 852 € |
| 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 | 870 € | 112.2% | 820 € | 0 € | - |
| 2023 | 410 € | 65.5% | 360 € | 0 € | - |
| 2022 | 1190 € | - | 1140 € | 0 € | - |