| 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 | 33 733 € | - | - | - | - | - | - | 29 247 € | 4486 € | 0 € | 14 660 € | 2213 € | 3820 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 781 € | 0 € | -11 781 € | - | 0 € | -11 781 € |
| 2023 | 55 898 € | - | - | - | - | - | - | 34 514 € | 21 384 € | 0 € | 14 508 € | 5628 € | 7139 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5365 € | 0 € | 5365 € | - | 0 € | 5365 € |
| 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 | 43 557 € | 0 € | 0 € | 0 € | 43 557 € | 0 € | 0 € | 0 € | 0 € | 43 557 € | - | 1171 € | 0 € | 0 € | 42 386 € | 43 557 € | 43 557 € |
| 2023 | 55 176 € | 0 € | 1007 € | 0 € | 56 183 € | 0 € | 0 € | 0 € | 0 € | 56 183 € | - | 2016 € | 0 € | 0 € | 54 167 € | 56 183 € | 56 183 € |
| 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 | 4890 € | 14.8% | 1610 € | 3280 € | 10% |
| 2023 | 4260 € | 37.0% | 1050 € | 3210 € | 10% |
| 2022 | 3110 € | - | 520 € | 2590 € | 1 |