| 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 | 18 989 € | - | - | - | - | - | - | 106 € | 18 883 € | 590 € | 745 € | 0 € | 3783 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 13 761 € | 800 € | 12 961 € | - | 0 € | 12 961 € |
| 2023 | 18 512 € | - | - | - | - | - | - | 0 € | 18 512 € | 1638 € | 678 € | 0 € | 5319 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 877 € | 50 € | 10 827 € | - | 0 € | 10 827 € |
| 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 | 26 848 € | 0 € | 119 € | 67 € | 27 034 € | 0 € | 0 € | 531 € | 531 € | 27 565 € | - | 2615 € | 0 € | 0 € | 24 950 € | 27 565 € | 27 565 € |
| 2023 | 23 534 € | 0 € | 0 € | 536 € | 24 070 € | 0 € | 0 € | 0 € | 0 € | 24 070 € | - | 8881 € | 0 € | 0 € | 15 189 € | 24 070 € | 24 070 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | - |
| 2023 | 50 € | 16.7% | 0 € | 0 € | - |
| 2022 | 60 € | - | 0 € | 0 € | - |