| 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 | 37 853 € | - | - | - | - | - | - | 34 086 € | 3767 € | 0 € | 2407 € | 0 € | 1029 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 331 € | 0 € | 331 € | - | 0 € | 331 € |
| 2023 | 13 713 € | - | - | - | - | - | - | 12 237 € | 1476 € | 0 € | 1198 € | 304 € | 448 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 134 € | 0 € | 134 € | - | 0 € | 134 € |
| 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 € | 0 € | 218 € | 31 354 € | 31 585 € | 0 € | 0 € | 1053 € | 1053 € | 32 638 € | - | 12 336 € | 9524 € | 0 € | 10 778 € | 32 638 € | 32 638 € |
| 2023 | 2656 € | 0 € | 365 € | 54 231 € | 57 252 € | 0 € | 0 € | 0 € | 0 € | 57 252 € | - | 24 341 € | 22 464 € | 0 € | 10 447 € | 57 252 € | 57 252 € |
| 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 | 8180 € | 16.9% | 530 € | 2910 € | 10% |
| 2023 | 7000 € | 61.7% | 320 € | 2540 € | 10% |
| 2022 | 4330 € | - | 390 € | 2190 € | 1 |