| 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 | 22 690 € | - | - | - | - | - | - | 11 381 € | 11 309 € | 0 € | 76 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 313 € | - | - | 10 920 € | 50 € | 10 870 € | - | 0 € | 10 870 € |
| 2023 | 20 839 € | - | - | - | - | - | - | 9059 € | 11 780 € | 0 € | 176 € | 6 € | 0 € | 0 € | 0 € | 0 € | - | 937 € | - | - | 10 673 € | 0 € | 10 673 € | - | 0 € | 10 673 € |
| 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 | 2001 € | 0 € | 2355 € | 0 € | 4356 € | 0 € | 0 € | 40 947 € | 40 947 € | 45 303 € | - | 763 € | 0 € | 0 € | 44 540 € | 45 303 € | 45 303 € |
| 2023 | 91 € | 0 € | 1620 € | 0 € | 1711 € | 0 € | 0 € | 43 296 € | 43 296 € | 45 007 € | - | 11 337 € | 0 € | 0 € | 33 670 € | 45 007 € | 45 007 € |
| 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 | 360 € | 37.9% | 360 € | 0 € | - |
| 2023 | 580 € | 77.9% | 410 € | 170 € | - |
| 2022 | 2630 € | - | 1090 € | 1530 € | 1 |