| 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 | 23 409 € | - | - | - | - | - | - | 528 € | 22 881 € | 0 € | 5559 € | 0 € | 9 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 17 313 € | 14 875 € | 2438 € | - | 0 € | 2438 € |
| 2023 | 22 547 € | - | - | - | - | - | - | 363 € | 22 184 € | 355 € | 2661 € | 4328 € | 61 € | 0 € | 0 € | 0 € | - | 40 € | - | - | 23 395 € | 6250 € | 17 145 € | - | 0 € | 17 145 € |
| 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 | 16 001 € | 0 € | 392 € | 0 € | 16 393 € | 0 € | 0 € | 267 € | 267 € | 16 660 € | - | 16 377 € | 0 € | 0 € | 283 € | 16 660 € | 16 660 € |
| 2023 | 56 594 € | 0 € | 145 € | 0 € | 56 739 € | 0 € | 0 € | 622 € | 622 € | 57 361 € | - | 17 € | 0 € | 0 € | 57 344 € | 57 361 € | 57 361 € |
| 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 | 90 € | 98.4% | 150 € | 280 € | 10% |
| 2023 | 5720 € | 326.9% | 0 € | 0 € | 10% |
| 2022 | 1340 € | - | 720 € | 1260 € | 1 |