| 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 | 51 322 € | - | - | - | - | - | - | 17 319 € | 34 003 € | 21 508 € | 10 133 € | 10 € | 4 € | 0 € | 0 € | 0 € | - | 1100 € | - | - | 1268 € | 0 € | 1268 € | - | 0 € | 1268 € |
| 2023 | 64 838 € | - | - | - | - | - | - | 35 296 € | 29 542 € | 20 783 € | 9560 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1040 € | - | - | -1841 € | 0 € | -1841 € | - | 0 € | -1841 € |
| 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 | 1 € | 0 € | 519 € | 393 € | 913 € | 0 € | 0 € | 0 € | 0 € | 913 € | - | 6673 € | 674 € | 0 € | -6434 € | 913 € | 913 € |
| 2023 | 0 € | 0 € | 639 € | 840 € | 1479 € | 0 € | 0 € | 63 € | 63 € | 1542 € | - | 9244 € | 0 € | 0 € | -7702 € | 1542 € | 1542 € |
| 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 | 9900 € | 197.3% | 2210 € | 7230 € | 10% |
| 2023 | 3330 € | 65.6% | 380 € | 2520 € | 1-50% |
| 2022 | 9670 € | - | 940 € | 2720 € | 2 |