| 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 | 36 767 € | 0 € | 0 € | 0 € | 30 € | 15 951 € | 0 € | - | - | - | - | - | 9877 € | 0 € | 0 € | 1724 € | - | 0 € | - | - | 12 633 € | 1375 € | 11 258 € | - | 0 € | 11 258 € |
| 2023 | 33 776 € | 0 € | 0 € | 0 € | 1513 € | 11 851 € | 0 € | - | - | - | - | - | 9581 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 831 € | 0 € | 10 831 € | - | 0 € | 10 831 € |
| 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 | 2579 € | 0 € | 50 864 € | 0 € | 53 443 € | 0 € | 0 € | 0 € | 0 € | 53 443 € | - | 2423 € | 0 € | 0 € | 51 020 € | 53 443 € | 53 443 € |
| 2023 | 44 322 € | 0 € | 2833 € | 0 € | 47 155 € | 0 € | 0 € | 0 € | 0 € | 47 155 € | - | 1894 € | 0 € | 0 € | 45 261 € | 47 155 € | 47 155 € |
| 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 | 7170 € | 50.9% | 1720 € | 4190 € | 20% |
| 2023 | 4750 € | 13.0% | 1080 € | 3660 € | 2-33% |
| 2022 | 5460 € | - | 580 € | 4860 € | 3 |