| 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 | 15 372 € | 0 € | 0 € | 0 € | 0 € | 10 386 € | 619 € | - | - | - | - | - | 11 960 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7593 € | 0 € | -7593 € | - | 0 € | -7593 € |
| 2023 | 39 986 € | 0 € | 0 € | 0 € | 16 430 € | 9199 € | 52 € | - | - | - | - | - | 16 561 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2256 € | 0 € | -2256 € | - | 0 € | -2256 € |
| 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 | 76 € | 0 € | 50 € | 0 € | 126 € | 0 € | 0 € | 568 € | 568 € | 694 € | - | 12 792 € | 0 € | 0 € | -12 098 € | 694 € | 694 € |
| 2023 | 78 € | 0 € | 1294 € | 0 € | 1372 € | 0 € | 0 € | 1187 € | 1187 € | 2559 € | - | 7064 € | 0 € | 0 € | -4505 € | 2559 € | 2559 € |
| 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 | 4040 € | 43.4% | 30 € | 2840 € | 10% |
| 2023 | 7140 € | 43.7% | 1380 € | 2500 € | 10% |
| 2022 | 4970 € | - | 0 € | 2370 € | 1 |