| 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 | 33 500 € | 0 € | 0 € | 0 € | 3601 € | 22 250 € | 1999 € | - | - | - | - | - | 2807 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2843 € | 0 € | 2843 € | - | 0 € | 2843 € |
| 2023 | 28 063 € | 0 € | 0 € | 0 € | 2739 € | 20 397 € | 2562 € | - | - | - | - | - | 3462 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1097 € | 0 € | -1097 € | - | 0 € | -1097 € |
| 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 | 20 083 € | 0 € | 0 € | 0 € | 20 083 € | 0 € | 0 € | 2094 € | 2094 € | 22 177 € | - | 2442 € | 0 € | 0 € | 19 735 € | 22 177 € | 22 177 € |
| 2023 | 14 474 € | 0 € | 0 € | 0 € | 14 474 € | 0 € | 0 € | 4094 € | 4094 € | 18 568 € | - | 1676 € | 0 € | 0 € | 16 892 € | 18 568 € | 18 568 € |
| 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 | 9750 € | 3.0% | 3780 € | 5970 € | 10% |
| 2023 | 9470 € | 4.3% | 3670 € | 5800 € | 10% |
| 2022 | 9900 € | - | 3760 € | 6140 € | 1 |