| 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 | 31 438 € | 0 € | 0 € | 0 € | 20 040 € | 10 682 € | 3275 € | - | - | - | - | - | 3377 € | 0 € | 0 € | 0 € | - | 1147 € | - | - | -7083 € | 0 € | -7083 € | - | 0 € | -7083 € |
| 2023 | 38 340 € | 0 € | 0 € | 0 € | 17 391 € | 10 393 € | 8880 € | - | - | - | - | - | 2515 € | 0 € | 0 € | 0 € | - | 1181 € | - | - | -2020 € | 0 € | -2020 € | - | 0 € | -2020 € |
| 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 | 274 € | 0 € | 725 € | 1892 € | 2891 € | 0 € | 0 € | 16 350 € | 16 350 € | 19 241 € | - | 7833 € | 18 898 € | 0 € | -7490 € | 19 241 € | 19 241 € |
| 2023 | 533 € | 0 € | 619 € | 1217 € | 2369 € | 0 € | 0 € | 19 625 € | 19 625 € | 21 994 € | - | 2688 € | 19 713 € | 0 € | -407 € | 21 994 € | 21 994 € |
| 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 | 3520 € | 58.7% | 520 € | 980 € | 10% |
| 2023 | 8520 € | 50.3% | 1420 € | 3780 € | 10% |
| 2022 | 5670 € | - | 170 € | 2870 € | 1 |