| 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 | 30 571 € | - | - | - | - | - | - | 30 725 € | -154 € | 0 € | 30 020 € | 5053 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -25 121 € | 0 € | -25 121 € | - | 0 € | -25 121 € |
| 2023 | 77 044 € | - | - | - | - | - | - | 25 025 € | 52 019 € | 0 € | 26 747 € | 24 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 25 296 € | 0 € | 25 296 € | - | 0 € | 25 296 € |
| 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 | 5542 € | 0 € | 1256 € | 0 € | 6798 € | 0 € | 0 € | 6605 € | 6605 € | 13 403 € | - | 3089 € | 0 € | 0 € | 10 314 € | 13 403 € | 13 403 € |
| 2023 | 17 635 € | 0 € | 19 354 € | 0 € | 36 989 € | 0 € | 0 € | 5141 € | 5141 € | 42 130 € | - | 6695 € | 0 € | 0 € | 35 435 € | 42 130 € | 42 130 € |
| 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 | 14 080 € | 2.7% | 1980 € | 2840 € | 10% |
| 2023 | 14 470 € | 56.9% | 1590 € | 2500 € | 10% |
| 2022 | 9220 € | - | 1780 € | 2050 € | 1 |