| 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 | 30 578 € | - | - | - | - | - | - | 7450 € | 23 128 € | 2714 € | 11 367 € | 0 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9023 € | 0 € | 9023 € | - | 0 € | 9023 € |
| 2023 | 28 684 € | - | - | - | - | - | - | 13 635 € | 15 049 € | 4236 € | 10 449 € | 40 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 403 € | 0 € | 403 € | - | 0 € | 403 € |
| 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 | 12 199 € | 0 € | 904 € | 0 € | 13 103 € | 0 € | 4500 € | 0 € | 4500 € | 17 603 € | - | 3396 € | 0 € | 0 € | 14 207 € | 17 603 € | 17 603 € |
| 2023 | 2805 € | 0 € | 688 € | 0 € | 3493 € | 0 € | 4500 € | 88 € | 4588 € | 8081 € | - | 2896 € | 0 € | 0 € | 5185 € | 8081 € | 8081 € |
| 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 | 9210 € | 1.7% | 1740 € | 2840 € | 10% |
| 2023 | 9060 € | 29.8% | 1910 € | 2500 € | 10% |
| 2022 | 6980 € | - | 1280 € | 2090 € | 1 |