| 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 | 31 874 € | - | - | - | - | - | - | 27 039 € | 4835 € | 918 € | 1818 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2099 € | 0 € | 2099 € | - | 0 € | 2099 € |
| 2023 | 56 347 € | - | - | - | - | - | - | 25 112 € | 31 235 € | 934 € | 2485 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 73 € | - | - | 27 743 € | 0 € | 27 743 € | - | 0 € | 27 743 € |
| 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 | 810 € | 0 € | 2465 € | 0 € | 3275 € | 0 € | 0 € | 0 € | 0 € | 3275 € | - | 2885 € | 0 € | 0 € | 390 € | 3275 € | 3275 € |
| 2023 | 1192 € | 0 € | 5270 € | 0 € | 6462 € | 0 € | 0 € | 0 € | 0 € | 6462 € | - | 3427 € | 4744 € | 0 € | -1709 € | 6462 € | 6462 € |
| 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 | 10 400 € | 27.8% | 1810 € | 4560 € | 10% |
| 2023 | 14 410 € | 50.4% | 970 € | 3570 € | 10% |
| 2022 | 9580 € | - | 300 € | 2360 € | 1 |