| 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 | 31 965 € | - | - | - | - | - | - | 32 546 € | -581 € | 162 € | 1340 € | 2670 € | 581 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6 € | 0 € | 6 € | - | 0 € | 6 € |
| 2023 | 26 379 € | - | - | - | - | - | - | 29 570 € | -3191 € | 493 € | 1361 € | 11 023 € | 1214 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4764 € | 0 € | 4764 € | - | 0 € | 4764 € |
| 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 | 5595 € | 0 € | 1045 € | 16 243 € | 22 883 € | 0 € | 0 € | 0 € | 0 € | 22 883 € | - | 3094 € | 0 € | 0 € | 19 789 € | 22 883 € | 22 883 € |
| 2023 | 9452 € | 0 € | 510 € | 13 573 € | 23 535 € | 0 € | 0 € | 0 € | 0 € | 23 535 € | - | 3358 € | 0 € | 0 € | 20 177 € | 23 535 € | 23 535 € |
| 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 | 8910 € | 22.7% | 830 € | 8060 € | 30% |
| 2023 | 7260 € | 35.4% | 590 € | 6660 € | 30% |
| 2022 | 5360 € | - | 400 € | 4950 € | 3 |