| 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 | 33 920 € | -17 260 € | 0 € | 0 € | 2306 € | 0 € | 132 € | - | - | - | - | - | 12 831 € | 0 € | 0 € | 0 € | - | 134 € | - | - | 1257 € | 50 € | 1207 € | - | 0 € | 1207 € |
| 2023 | 11 591 € | -1863 € | 0 € | 0 € | 2371 € | 0 € | 132 € | - | - | - | - | - | 6907 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 318 € | 50 € | 268 € | - | 0 € | 268 € |
| 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 | 23 140 € | 0 € | 995 € | 8374 € | 32 509 € | 0 € | 0 € | 859 € | 859 € | 33 368 € | - | 31 181 € | 0 € | 0 € | 2187 € | 33 368 € | 33 368 € |
| 2023 | 173 € | 0 € | 7 € | 4324 € | 4504 € | 0 € | 0 € | 363 € | 363 € | 4867 € | - | 3887 € | 0 € | 0 € | 980 € | 4867 € | 4867 € |
| 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 | 1070 € | 53.7% | 0 € | 0 € | - |
| 2023 | 2310 € | 17.3% | 0 € | 0 € | - |
| 2022 | 1970 € | - | 0 € | 0 € | - |