| 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 | 30 200 € | - | - | - | - | - | - | 26 503 € | 3697 € | 198 € | 3326 € | 0 € | 18 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 155 € | 0 € | 155 € | - | 0 € | 155 € |
| 2023 | 34 155 € | - | - | - | - | - | - | 23 635 € | 10 520 € | 31 € | 3946 € | 51 € | 501 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6093 € | 0 € | 6093 € | - | 0 € | 6093 € |
| 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 | 157 € | 0 € | 958 € | 12 903 € | 14 018 € | 0 € | 0 € | 0 € | 0 € | 14 018 € | - | 17 € | 10 550 € | 0 € | 3451 € | 14 018 € | 14 018 € |
| 2023 | 3316 € | 0 € | 0 € | 9353 € | 12 669 € | 0 € | 0 € | 0 € | 0 € | 12 669 € | - | 173 € | 9200 € | 0 € | 3296 € | 12 669 € | 12 669 € |
| 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 | 3980 € | 31.3% | 440 € | 720 € | 10% |
| 2023 | 5790 € | 33.1% | 520 € | 850 € | 10% |
| 2022 | 8650 € | - | 310 € | 510 € | 1 |