| 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 | 18 754 € | 0 € | 0 € | 1812 € | 808 € | 1454 € | 0 € | - | - | - | - | - | 16 728 € | 0 € | 0 € | 0 € | - | 67 € | - | - | 1509 € | 0 € | 1509 € | - | 0 € | 1509 € |
| 2023 | 12 404 € | 0 € | 0 € | 884 € | 3361 € | 0 € | 0 € | - | - | - | - | - | 8536 € | 0 € | 0 € | 0 € | - | 57 € | - | - | 1334 € | 50 € | 1284 € | - | 0 € | 1284 € |
| 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 | 13 311 € | 0 € | 253 € | 0 € | 13 564 € | 0 € | 0 € | 31 131 € | 31 131 € | 44 695 € | - | 3357 € | 0 € | 0 € | 41 338 € | 44 695 € | 44 695 € |
| 2023 | 6786 € | 0 € | 569 € | 0 € | 7355 € | 0 € | 0 € | 32 638 € | 32 638 € | 39 993 € | - | 164 € | 0 € | 0 € | 39 829 € | 39 993 € | 39 993 € |
| 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 | 1050 € | 33.1% | 230 € | 330 € | 1 |
| 2023 | 1570 € | 141.5% | 0 € | 10 € | - |
| 2022 | -3780 € | - | 0 € | 460 € | - |