| 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 | 29 843 € | - | - | - | - | - | - | 16 436 € | 13 407 € | 0 € | 1510 € | 44 € | 494 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 447 € | 1650 € | 9797 € | - | 1837 € | 7960 € |
| 2023 | 17 315 € | - | - | - | - | - | - | 7745 € | 9570 € | 0 € | 1057 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8513 € | 750 € | 7763 € | - | 3000 € | 4763 € |
| 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 | 11 920 € | 0 € | 50 € | 0 € | 11 970 € | 0 € | 0 € | 1112 € | 1112 € | 13 082 € | - | 2322 € | 0 € | 0 € | 10 760 € | 13 082 € | 13 082 € |
| 2023 | 7401 € | 0 € | 670 € | 0 € | 8071 € | 0 € | 0 € | 0 € | 0 € | 8071 € | - | 508 € | 0 € | 0 € | 7563 € | 8071 € | 8071 € |
| 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 | 2020 € | 169.3% | 90 € | 270 € | - |
| 2023 | 750 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |