| 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 | 55 278 € | 0 € | 0 € | 0 € | 0 € | 13 114 € | 0 € | - | - | - | - | - | 41 248 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 916 € | 0 € | 916 € | - | 0 € | 916 € |
| 2023 | 43 611 € | 0 € | 0 € | 0 € | 0 € | 12 518 € | 0 € | - | - | - | - | - | 28 308 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2785 € | 0 € | 2785 € | - | 0 € | 2785 € |
| 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 | 6131 € | 0 € | 0 € | 764 € | 6895 € | 0 € | 0 € | 0 € | 0 € | 6895 € | - | 276 € | 0 € | 0 € | 6619 € | 6895 € | 6895 € |
| 2023 | 3559 € | 0 € | 3000 € | 764 € | 7323 € | 0 € | 0 € | 0 € | 0 € | 7323 € | - | 1620 € | 0 € | 0 € | 5703 € | 7323 € | 7323 € |
| 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 | 6470 € | 51.5% | 1770 € | 4690 € | 10% |
| 2023 | 4270 € | 15.3% | 1140 € | 3130 € | 10% |
| 2022 | 5040 € | - | 1440 € | 3590 € | 1 |