| 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 | 2000 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 32 047 € |
| 2023 | 3815 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 30 298 € |
| 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 | 11 452 € | - | - | - | 70 604 € | - | - | - | 6179 € | 76 783 € | - | 24 645 € | - | - | 52 138 € | - | — |
| 2023 | - | - | - | - | 56 778 € | - | - | - | 2125 € | 58 903 € | - | 8261 € | - | - | 50 642 € | - | — |
| 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 | 1876 € | 9.4% | 0 € | 1875 € | — |
| 2024 Q4 | 621 € | 17.6% | 0 € | 621 € | — |
| 2024 Q3 | 528 € | 8.0% | 0 € | 527 € | — |
| 2024 Q2 | 489 € | 105.5% | 0 € | 489 € | — |
| 2024 Q1 | 238 € | 60.5% | 0 € | 238 € | — |
| 2023 | 2070 € | 73.9% | 0 € | 2070 € | — |
| 2023 Q4 | 602 € | 14.2% | 0 € | 602 € | — |
| 2023 Q3 | 527 € | 0.0% | 0 € | 527 € | — |
| 2023 Q2 | 527 € | 27.3% | 0 € | 527 € | — |
| 2023 Q1 | 414 € | 5.3% | 0 € | 414 € | — |
| 2022 | 1190 € | — | 0 € | 1190 € | — |
| 2022 Q4 | 437 € | 189.4% | 0 € | 437 € | — |
| 2022 Q3 | 151 € | 49.8% | 0 € | 151 € | — |
| 2022 Q2 | 301 € | 0.0% | 0 € | 301 € | — |
| 2022 Q1 | 301 € | — | 0 € | 301 € | — |