| 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 | 127 € | - | - | - | - | - | - | 32 122 € | -31 995 € | 0 € | 7896 € | 48 350 € | 2117 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6342 € | 0 € | 6342 € | - | 0 € | 6342 € |
| 2023 | 47 689 € | - | - | - | - | - | - | 46 048 € | 1641 € | 0 € | 9707 € | 0 € | 2962 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 028 € | 0 € | -11 028 € | - | 0 € | -11 028 € |
| 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 | 144 € | 0 € | 150 € | 0 € | 294 € | 0 € | 0 € | 1663 € | 1663 € | 1957 € | - | 363 € | 0 € | 0 € | 1594 € | 1957 € | 1957 € |
| 2023 | 1382 € | 0 € | 1756 € | 0 € | 3138 € | 0 € | 0 € | 1697 € | 1697 € | 4835 € | - | 4583 € | 0 € | 0 € | 252 € | 4835 € | 4835 € |
| 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 | 10 220 € | 20.6% | 3470 € | 6580 € | 20% |
| 2023 | 12 870 € | 11.9% | 4430 € | 8430 € | 2-33% |
| 2022 | 14 610 € | - | 5030 € | 9570 € | 3 |