| 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 | 24 341 € | - | - | - | - | - | - | 34 612 € | -10 271 € | 1366 € | 4497 € | 12 000 € | 24 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4158 € | 0 € | -4158 € | - | 0 € | -4158 € |
| 2023 | 24 177 € | - | - | - | - | - | - | 31 578 € | -7401 € | 1202 € | 12 621 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 240 € | 0 € | -21 240 € | - | 0 € | -21 240 € |
| 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 | 853 € | 0 € | 31 € | 0 € | 884 € | 0 € | 0 € | 25 € | 25 € | 909 € | - | 14 927 € | 48 300 € | 0 € | -62 318 € | 909 € | 909 € |
| 2023 | 32 € | 0 € | 41 € | 0 € | 73 € | 0 € | 0 € | 25 € | 25 € | 98 € | - | 3958 € | 54 300 € | 0 € | -58 160 € | 98 € | 98 € |
| 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 | 6190 € | 12.7% | 950 € | 4060 € | 2-33% |
| 2023 | 7090 € | 1.0% | 740 € | 5210 € | 30% |
| 2022 | 7160 € | - | 780 € | 4860 € | 3 |