| 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 | 23 521 € | - | - | - | - | - | - | 23 767 € | -246 € | 171 € | 1817 € | 161 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2073 € | 0 € | -2073 € | - | 0 € | -2073 € |
| 2023 | 21 504 € | - | - | - | - | - | - | 19 837 € | 1667 € | 422 € | 1774 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -537 € | 0 € | -537 € | - | 0 € | -537 € |
| 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 | 43 635 € | 0 € | 7331 € | 210 € | 51 176 € | 0 € | 0 € | 36 776 € | 36 776 € | 87 952 € | - | 24 571 € | 0 € | 0 € | 63 381 € | 87 952 € | 87 952 € |
| 2023 | 47 136 € | 0 € | 2281 € | 210 € | 49 627 € | 0 € | 0 € | 40 888 € | 40 888 € | 90 515 € | - | 25 060 € | 0 € | 0 € | 65 455 € | 90 515 € | 90 515 € |
| 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 | 3150 € | 17.1% | 460 € | 2690 € | 10% |
| 2023 | 2690 € | 25.1% | 210 € | 2480 € | 10% |
| 2022 | 2150 € | - | 170 € | 1970 € | 1 |