| 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 | 29 962 € | - | - | - | - | - | - | 17 605 € | 12 357 € | 373 € | 985 € | 0 € | 254 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 745 € | 1778 € | 8967 € | - | 0 € | 8967 € |
| 2023 | 15 975 € | - | - | - | - | - | - | 5160 € | 10 815 € | 799 € | 531 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9481 € | 0 € | 9481 € | - | 0 € | 9481 € |
| 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 | 10 118 € | 0 € | 969 € | 0 € | 11 087 € | 0 € | 0 € | 629 € | 629 € | 11 716 € | - | 329 € | 0 € | 0 € | 11 387 € | 11 716 € | 11 716 € |
| 2023 | 9703 € | 0 € | 193 € | 0 € | 9896 € | 0 € | 0 € | 0 € | 0 € | 9896 € | - | 365 € | 0 € | 0 € | 9531 € | 9896 € | 9896 € |
| 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 | 2890 € | 556.8% | 670 € | 430 € | 1 |
| 2023 | 440 € | - | 330 € | 100 € | - |