| 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 | 33 936 € | - | - | - | - | - | - | 19 696 € | 14 240 € | 0 € | 1048 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 192 € | 0 € | 13 192 € | - | 0 € | 13 192 € |
| 2023 | 18 159 € | - | - | - | - | - | - | 16 977 € | 1182 € | 0 € | 767 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 411 € | 0 € | 411 € | - | 0 € | 411 € |
| 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 | 20 122 € | 0 € | 0 € | 2883 € | 23 005 € | 0 € | 0 € | 0 € | 0 € | 23 005 € | - | 2642 € | 0 € | 0 € | 20 363 € | 23 005 € | 23 005 € |
| 2023 | 5494 € | 0 € | 150 € | 5534 € | 11 178 € | 0 € | 0 € | 0 € | 0 € | 11 178 € | - | 4007 € | 0 € | 0 € | 7171 € | 11 178 € | 11 178 € |
| 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 | 1540 € | 58.5% | 590 € | 950 € | 10% |
| 2023 | 3710 € | 243.5% | 1390 € | 2310 € | 1 |
| 2022 | 1080 € | - | 410 € | 670 € | - |