| 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 | 45 254 € | - | - | - | - | - | - | 214 € | 45 040 € | 46 685 € | 12 451 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 096 € | 0 € | -14 096 € | - | 0 € | -14 096 € |
| 2023 | 56 964 € | - | - | - | - | - | - | 1499 € | 55 465 € | 45 622 € | 25 232 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 389 € | 0 € | -15 389 € | - | 0 € | -15 389 € |
| 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 | 1767 € | 0 € | 1774 € | 57 € | 3598 € | 0 € | 0 € | 3401 € | 3401 € | 6999 € | - | 75 832 € | 0 € | 0 € | -68 833 € | 6999 € | 6999 € |
| 2023 | 383 € | 0 € | 503 € | 223 € | 1109 € | 0 € | 0 € | 27 222 € | 27 222 € | 28 331 € | - | 69 385 € | 13 683 € | 0 € | -54 737 € | 28 331 € | 28 331 € |
| 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 | 9750 € | 31.6% | 4950 € | 8380 € | 20% |
| 2023 | 14 250 € | 22.3% | 3930 € | 6100 € | 20% |
| 2022 | 11 650 € | - | 3300 € | 5430 € | 2 |