| 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 | 22 148 € | - | - | - | - | - | - | 8617 € | 13 531 € | 126 € | 502 € | 0 € | 1805 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 098 € | 0 € | 11 098 € | - | 0 € | 11 098 € |
| 2023 | 20 771 € | - | - | - | - | - | - | 14 935 € | 5836 € | 129 € | 600 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5101 € | 0 € | 5101 € | - | 0 € | 5101 € |
| 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 | 5932 € | 0 € | 3265 € | 0 € | 9197 € | 0 € | 0 € | 11 014 € | 11 014 € | 20 211 € | - | 848 € | 0 € | 0 € | 19 363 € | 20 211 € | 20 211 € |
| 2023 | 5939 € | 0 € | 157 € | 0 € | 6096 € | 0 € | 0 € | 10 677 € | 10 677 € | 16 773 € | - | 538 € | 0 € | 0 € | 16 235 € | 16 773 € | 16 773 € |
| 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 | 6570 € | 135.5% | 550 € | 890 € | 10% |
| 2023 | 2790 € | 12.0% | 230 € | 370 € | 10% |
| 2022 | 3170 € | - | 510 € | 840 € | 1 |