| 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 | 39 736 € | - | - | - | - | - | - | 16 643 € | 23 093 € | 13 198 € | 1084 € | 0 € | 116 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8695 € | 0 € | 8695 € | - | 0 € | 8695 € |
| 2023 | 26 459 € | - | - | - | - | - | - | 11 335 € | 15 124 € | 11 171 € | 1082 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2871 € | 0 € | 2871 € | - | 0 € | 2871 € |
| 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 | 19 233 € | 0 € | 926 € | 1504 € | 21 663 € | 0 € | 0 € | 924 € | 924 € | 22 587 € | - | 2431 € | 0 € | 0 € | 20 156 € | 22 587 € | 22 587 € |
| 2023 | 7471 € | 0 € | 1331 € | 2531 € | 11 333 € | 0 € | 0 € | 1532 € | 1532 € | 12 865 € | - | 1404 € | 0 € | 0 € | 11 461 € | 12 865 € | 12 865 € |
| 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 | 7010 € | 20.2% | 810 € | 3220 € | 10% |
| 2023 | 5830 € | 23.5% | 460 € | 2770 € | 10% |
| 2022 | 4720 € | - | 400 € | 2370 € | 1 |