| 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 | 13 046 € | - | - | - | - | - | - | 41 041 € | -27 995 € | 321 € | 0 € | 0 € | 453 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -28 769 € | 0 € | -28 769 € | - | 0 € | -28 769 € |
| 2023 | 17 781 € | - | - | - | - | - | - | 16 068 € | 1713 € | 200 € | 0 € | 0 € | 847 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 666 € | 0 € | 666 € | - | 0 € | 666 € |
| 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 | 29 022 € | 0 € | 247 € | 8883 € | 38 152 € | 0 € | 0 € | 3577 € | 3577 € | 41 729 € | - | 53 € | 0 € | 0 € | 41 676 € | 41 729 € | 41 729 € |
| 2023 | 36 516 € | 0 € | 850 € | 28 866 € | 66 232 € | 0 € | 0 € | 4214 € | 4214 € | 70 446 € | - | 1 € | 0 € | 0 € | 70 445 € | 70 446 € | 70 446 € |
| 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 | 6010 € | 23.2% | 1830 € | 3180 € | 20% |
| 2023 | 7830 € | 17.9% | 1810 € | 4230 € | 20% |
| 2022 | 9540 € | - | 1740 € | 4240 € | 2 |