| 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 | 41 952 € | - | - | - | - | - | - | 11 843 € | 30 109 € | 17 273 € | 18 326 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5490 € | 0 € | -5490 € | - | 0 € | -5490 € |
| 2023 | 34 824 € | - | - | - | - | - | - | 12 620 € | 22 204 € | 15 061 € | 17 569 € | 749 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9677 € | 0 € | -9677 € | - | 0 € | -9677 € |
| 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 | 26 € | 0 € | 328 € | 14 800 € | 15 154 € | 0 € | 0 € | 0 € | 0 € | 15 154 € | - | 16 229 € | 0 € | 0 € | -1075 € | 15 154 € | 15 154 € |
| 2023 | 365 € | 0 € | 328 € | 15 500 € | 16 193 € | 0 € | 0 € | 0 € | 0 € | 16 193 € | - | 11 777 € | 0 € | 0 € | 4416 € | 16 193 € | 16 193 € |
| 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 | 6260 € | 15.7% | 550 € | 5700 € | 20% |
| 2023 | 5410 € | 66.5% | 290 € | 5120 € | 20% |
| 2022 | 3250 € | - | 110 € | 3140 € | 2 |