| 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 | 25 893 € | - | - | - | - | - | - | 8118 € | 17 775 € | 226 € | 4213 € | 3293 € | 434 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 16 195 € | 0 € | 16 195 € | - | 0 € | 16 195 € |
| 2023 | 41 956 € | - | - | - | - | - | - | 37 892 € | 4064 € | 598 € | 5397 € | 1142 € | 3733 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4522 € | 0 € | -4522 € | - | 0 € | -4522 € |
| 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 | 14 113 € | 0 € | 1612 € | 0 € | 15 725 € | 0 € | 0 € | 5212 € | 5212 € | 20 937 € | - | 1016 € | 0 € | 0 € | 19 921 € | 20 937 € | 20 937 € |
| 2023 | 8266 € | 0 € | 0 € | 0 € | 8266 € | 0 € | 0 € | 0 € | 0 € | 8266 € | - | 4540 € | 0 € | 0 € | 3726 € | 8266 € | 8266 € |
| 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 | 4120 € | 264.6% | 260 € | 440 € | - |
| 2023 | 1130 € | 50.0% | 130 € | 270 € | - |
| 2022 | 2260 € | - | 210 € | 340 € | 1 |