| 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 | 25 123 € | - | - | - | - | - | - | 4232 € | 20 891 € | 16 338 € | 1911 € | 50 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2689 € | 0 € | 2689 € | - | 0 € | 2689 € |
| 2023 | 26 268 € | - | - | - | - | - | - | 9884 € | 16 384 € | 15 374 € | 2012 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1002 € | 0 € | -1002 € | - | 0 € | -1002 € |
| 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 | 11 952 € | 0 € | 808 € | 21 107 € | 33 867 € | 0 € | 0 € | 749 € | 749 € | 34 616 € | - | 1881 € | 0 € | 0 € | 32 735 € | 34 616 € | 34 616 € |
| 2023 | 8724 € | 0 € | 203 € | 21 840 € | 30 767 € | 0 € | 0 € | 1499 € | 1499 € | 32 266 € | - | 1626 € | 595 € | 0 € | 30 045 € | 32 266 € | 32 266 € |
| 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 | 3520 € | 16.6% | 570 € | 2930 € | 10% |
| 2023 | 3020 € | 9.0% | 350 € | 2660 € | 10% |
| 2022 | 2770 € | - | 360 € | 2410 € | 1 |