| 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 | 24 409 € | 0 € | 0 € | 0 € | 0 € | 13 261 € | 0 € | - | - | - | - | - | 1210 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9938 € | 2922 € | 7016 € | - | 0 € | 7016 € |
| 2023 | 37 682 € | 0 € | 0 € | 0 € | 1709 € | 10 982 € | 0 € | - | - | - | - | - | 113 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 24 878 € | 3960 € | 20 918 € | - | 0 € | 20 918 € |
| 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 | 3531 € | 0 € | 13 095 € | 0 € | 16 626 € | 0 € | 0 € | 0 € | 0 € | 16 626 € | - | 0 € | 919 € | 0 € | 15 707 € | 16 626 € | 16 626 € |
| 2023 | 8230 € | 0 € | 15 870 € | 0 € | 24 100 € | 0 € | 0 € | 500 € | 500 € | 24 600 € | - | 69 € | 0 € | 0 € | 24 531 € | 24 600 € | 24 600 € |
| 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 | 7180 € | 9.2% | 1160 € | 3600 € | 10% |
| 2023 | 7910 € | 10.5% | 720 € | 2970 € | 10% |
| 2022 | 7160 € | - | 360 € | 2270 € | 1 |