| 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 | 35 131 € | 0 € | 0 € | 0 € | 0 € | 18 990 € | 504 € | - | - | - | - | - | 19 077 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3440 € | 0 € | -3440 € | - | 0 € | -3440 € |
| 2023 | 34 674 € | 0 € | 0 € | 0 € | 0 € | 18 390 € | 926 € | - | - | - | - | - | 17 737 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2379 € | 0 € | -2379 € | - | 0 € | -2379 € |
| 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 | 1689 € | 0 € | 236 € | 4542 € | 6467 € | 0 € | 0 € | 1924 € | 1924 € | 8391 € | - | 22 534 € | 0 € | 0 € | -14 143 € | 8391 € | 8391 € |
| 2023 | 832 € | 0 € | 301 € | 3809 € | 4942 € | 0 € | 0 € | 2428 € | 2428 € | 7370 € | - | 18 073 € | 0 € | 0 € | -10 703 € | 7370 € | 7370 € |
| 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 | 13 700 € | 15.0% | 3020 € | 5180 € | 20% |
| 2023 | 11 910 € | 57.1% | 3390 € | 4990 € | 20% |
| 2022 | 7580 € | - | 2280 € | 3350 € | 2 |