| 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 | 26 807 € | - | - | - | - | - | - | 18 699 € | 8108 € | 17 728 € | 1461 € | 11 202 € | 2001 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1880 € | 0 € | -1880 € | - | 0 € | -1880 € |
| 2023 | 26 475 € | - | - | - | - | - | - | 18 941 € | 7534 € | 22 312 € | 1744 € | 6 € | 1104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 620 € | 0 € | -17 620 € | - | 0 € | -17 620 € |
| 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 | 1122 € | 0 € | 0 € | 17 608 € | 18 730 € | 0 € | 0 € | 251 € | 251 € | 18 981 € | - | 53 615 € | 5656 € | 0 € | -40 290 € | 18 981 € | 18 981 € |
| 2023 | 1146 € | 0 € | 24 € | 19 309 € | 20 479 € | 0 € | 0 € | 0 € | 0 € | 20 479 € | - | 54 533 € | 4356 € | 0 € | -38 410 € | 20 479 € | 20 479 € |
| 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 | 2910 € | 43.3% | 90 € | 2100 € | 20% |
| 2023 | 2030 € | 51.8% | -20 € | 820 € | 20% |
| 2022 | 4210 € | - | 60 € | 2830 € | 2 |