| 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 | 13 999 € | 0 € | 0 € | 0 € | 0 € | 9273 € | 0 € | - | - | - | - | - | 5278 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -552 € | 0 € | -552 € | - | 0 € | -552 € |
| 2023 | 25 634 € | 0 € | 0 € | 0 € | 0 € | 14 836 € | 0 € | - | - | - | - | - | 17 209 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6411 € | 0 € | -6411 € | - | 0 € | -6411 € |
| 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 | 13 332 € | 0 € | 134 € | 0 € | 13 466 € | 0 € | 0 € | 2991 € | 2991 € | 16 457 € | - | 1015 € | 0 € | 0 € | 15 442 € | 16 457 € | 16 457 € |
| 2023 | 14 459 € | 0 € | 408 € | 0 € | 14 867 € | 0 € | 0 € | 2932 € | 2932 € | 17 799 € | - | 1805 € | 0 € | 0 € | 15 994 € | 17 799 € | 17 799 € |
| 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 | 8230 € | 22.1% | 1770 € | 2870 € | 10% |
| 2023 | 10 560 € | 61.5% | 2420 € | 3920 € | 1-50% |
| 2022 | 6540 € | - | 1260 € | 2030 € | 2 |