| 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 | 48 824 € | - | - | - | - | - | - | 14 655 € | 34 169 € | 2172 € | 765 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 71 € | - | - | 31 161 € | 0 € | 31 161 € | - | 0 € | 31 161 € |
| 2023 | 20 157 € | - | - | - | - | - | - | 3685 € | 16 472 € | 236 € | 76 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 10 € | - | - | 16 150 € | 0 € | 16 150 € | - | 0 € | 16 150 € |
| 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 | 44 501 € | 0 € | 6039 € | 184 € | 50 724 € | 0 € | 43 € | 425 € | 468 € | 51 192 € | - | 1081 € | 0 € | 0 € | 50 111 € | 51 192 € | 51 192 € |
| 2023 | 16 200 € | 0 € | 0 € | 184 € | 16 384 € | 0 € | 79 € | 299 € | 378 € | 16 762 € | - | 412 € | 0 € | 0 € | 16 350 € | 16 762 € | 16 762 € |
| 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 | 3230 € | 7975.0% | 520 € | 950 € | 10% |
| 2023 | 40 € | - | 20 € | 30 € | 1 |