| 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 | 26 043 € | - | - | - | - | - | - | 14 242 € | 11 801 € | 0 € | 3302 € | 0 € | 1480 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7019 € | 350 € | 6669 € | - | 0 € | 6669 € |
| 2023 | 39 631 € | - | - | - | - | - | - | 16 024 € | 23 607 € | 0 € | 3891 € | 0 € | 660 € | 0 € | 0 € | 0 € | - | 1 € | - | - | 19 055 € | 0 € | 19 055 € | - | 0 € | 19 055 € |
| 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 | 7789 € | 0 € | 7917 € | 0 € | 15 706 € | 0 € | 0 € | 2424 € | 2424 € | 18 130 € | - | 17 796 € | 2686 € | 0 € | -2352 € | 18 130 € | 18 130 € |
| 2023 | 10 170 € | 0 € | 8233 € | 1057 € | 19 460 € | 0 € | 0 € | 1538 € | 1538 € | 20 998 € | - | 20 702 € | 0 € | 0 € | 296 € | 20 998 € | 20 998 € |
| 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 | 4790 € | 1.7% | 1440 € | 5170 € | 2+100% |
| 2023 | 4710 € | 62.8% | 1030 € | 1740 € | 1 |
| 2022 | 12 660 € | - | 6030 € | 10 860 € | - |