| 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 | 34 507 € | - | - | - | - | - | - | 17 275 € | 17 232 € | 15 874 € | 2060 € | 739 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 37 € | 0 € | 37 € | - | 0 € | 37 € |
| 2023 | 42 957 € | - | - | - | - | - | - | 19 035 € | 23 922 € | 26 540 € | 2474 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5102 € | 0 € | -5102 € | - | 0 € | -5102 € |
| 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 € | 0 € | 0 € | 0 € | 12 € | 0 € | 0 € | 0 € | 0 € | 12 € | - | 6026 € | 0 € | 0 € | -6014 € | 12 € | 12 € |
| 2023 | 477 € | 0 € | 0 € | 25 € | 502 € | 0 € | 0 € | 0 € | 0 € | 502 € | - | 6553 € | 0 € | 0 € | -6051 € | 502 € | 502 € |
| 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 | 10 700 € | 10.7% | 2290 € | 4720 € | 20% |
| 2023 | 11 980 € | 71.6% | 2260 € | 5050 € | 20% |
| 2022 | 6980 € | - | 1140 € | 4790 € | 2 |