| 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 | 43 658 € | - | - | - | - | - | - | 44 909 € | -1251 € | 0 € | 11 860 € | 0 € | 657 € | 0 € | 0 € | 0 € | - | 507 € | - | - | -14 275 € | 0 € | -14 275 € | - | 0 € | -14 275 € |
| 2023 | 55 073 € | - | - | - | - | - | - | 49 563 € | 5510 € | 0 € | 10 692 € | 0 € | 886 € | 0 € | 0 € | 0 € | - | 375 € | - | - | -6443 € | 0 € | -6443 € | - | 0 € | -6443 € |
| 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 | 1025 € | 0 € | 7986 € | 0 € | 9011 € | 0 € | 0 € | 5598 € | 5598 € | 14 609 € | - | 26 073 € | 2110 € | 0 € | -13 574 € | 14 609 € | 14 609 € |
| 2023 | 37 € | 0 € | 11 828 € | 0 € | 11 865 € | 0 € | 0 € | 3631 € | 3631 € | 15 496 € | - | 10 599 € | 4196 € | 0 € | 701 € | 15 496 € | 15 496 € |
| 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 | 24 520 € | 111.4% | 4140 € | 13 460 € | 30% |
| 2023 | 11 600 € | 38.9% | 1710 € | 4400 € | 30% |
| 2022 | 18 970 € | - | 3140 € | 8070 € | 3 |