| 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 | 32 689 € | - | - | - | - | - | - | 12 998 € | 19 691 € | 0 € | 6298 € | 0 € | 89 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 304 € | 50 € | 13 254 € | - | 0 € | 13 254 € |
| 2023 | 30 568 € | - | - | - | - | - | - | 9824 € | 20 744 € | 0 € | 9594 € | 0 € | 80 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 070 € | 0 € | 11 070 € | - | 0 € | 11 070 € |
| 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 | 35 538 € | 0 € | 271 € | 0 € | 35 809 € | 0 € | 0 € | 8126 € | 8126 € | 43 935 € | - | 410 € | 0 € | 0 € | 43 525 € | 43 935 € | 43 935 € |
| 2023 | 14 846 € | 0 € | 0 € | 0 € | 14 846 € | 0 € | 0 € | 15 425 € | 15 425 € | 30 271 € | - | 0 € | 0 € | 0 € | 30 271 € | 30 271 € | - |
| 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 | 430 € | 13.2% | 380 € | 0 € | - |
| 2023 | 380 € | - | 380 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |