| 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 | 35 789 € | - | - | - | - | - | - | 2854 € | 32 935 € | 12 030 € | 166 € | 13 702 € | 6222 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 219 € | 0 € | 28 219 € | - | 0 € | 28 219 € |
| 2023 | 33 056 € | - | - | - | - | - | - | 0 € | 33 056 € | 27 990 € | 0 € | 22 750 € | 4142 € | 0 € | 0 € | 0 € | - | 82 € | - | - | 23 592 € | 0 € | 23 592 € | - | 0 € | 23 592 € |
| 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 | 1060 € | 0 € | 1394 € | 0 € | 2454 € | 0 € | 0 € | 289 350 € | 289 350 € | 291 804 € | - | 28 891 € | 148 041 € | 0 € | 114 872 € | 291 804 € | 291 804 € |
| 2023 | 9727 € | 0 € | 2613 € | 0 € | 12 340 € | 0 € | 0 € | 197 339 € | 197 339 € | 209 679 € | - | 15 705 € | 96 941 € | 0 € | 97 033 € | 209 679 € | 209 679 € |
| 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 | -1620 € | 21.8% | 130 € | 210 € | 1 |
| 2023 | -1330 € | 158.8% | 40 € | 70 € | - |
| 2022 | 2260 € | - | 0 € | 0 € | - |