| 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 | 33 212 € | 0 € | 0 € | 0 € | 17 887 € | 4771 € | 1919 € | - | - | - | - | - | 1496 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7139 € | 0 € | 7139 € | - | 0 € | 7139 € |
| 2023 | 36 891 € | 0 € | 0 € | 0 € | 11 904 € | 15 678 € | 2036 € | - | - | - | - | - | 1932 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 5338 € | 0 € | 5338 € | - | 0 € | 5338 € |
| 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 | 17 098 € | 0 € | 0 € | 0 € | 17 098 € | 0 € | 0 € | 9510 € | 9510 € | 26 608 € | - | 675 € | 0 € | 0 € | 25 933 € | 26 608 € | 26 608 € |
| 2023 | 13 644 € | 0 € | 179 € | 0 € | 13 823 € | 0 € | 0 € | 10 803 € | 10 803 € | 24 626 € | - | 5832 € | 0 € | 0 € | 18 794 € | 24 626 € | 24 626 € |
| 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 | 2040 € | 64.1% | 770 € | 1260 € | 10% |
| 2023 | 5690 € | 33.7% | 1360 € | 4320 € | 1-50% |
| 2022 | 8580 € | - | 1710 € | 6860 € | 2 |