| 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 | 31 544 € | - | - | - | - | - | - | 6086 € | 25 458 € | 0 € | 15 267 € | 0 € | 8827 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1364 € | 19 € | 1345 € | - | 0 € | 1538 € |
| 2023 | 37 184 € | - | - | - | - | - | - | 40 633 € | -3449 € | 0 € | 2544 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 923 € | - | - | -6916 € | 0 € | -6916 € | - | 0 € | -6916 € |
| 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 | 2038 € | 0 € | 2561 € | 19 € | 4618 € | 0 € | 0 € | 4779 € | 4779 € | 9397 € | - | 4805 € | 0 € | 0 € | 4592 € | 9397 € | 9397 € |
| 2023 | 92 € | 0 € | 475 € | 0 € | 567 € | 0 € | 0 € | 1242 € | 1242 € | 1809 € | - | 6116 € | 0 € | 0 € | -4307 € | 1809 € | 1809 € |
| 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 | 920 € | 55.3% | 60 € | 130 € | - |
| 2023 | 2060 € | 14.9% | 490 € | 220 € | - |
| 2022 | 2420 € | - | 1070 € | 0 € | - |