| 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 | 41 309 € | - | - | - | - | - | - | 41 781 € | -472 € | 0 € | 1093 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1565 € | 0 € | -1565 € | - | 0 € | -1565 € |
| 2023 | 72 618 € | - | - | - | - | - | - | 65 223 € | 7395 € | 1393 € | 2096 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3906 € | 0 € | 3906 € | - | 0 € | 3906 € |
| 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 | 1924 € | 0 € | 0 € | 5240 € | 7164 € | 0 € | 0 € | 1200 € | 1200 € | 8364 € | - | 2800 € | 0 € | 0 € | 5564 € | 8364 € | 8364 € |
| 2023 | 10 377 € | 0 € | 0 € | 5360 € | 15 737 € | 0 € | 0 € | 1200 € | 1200 € | 16 937 € | - | 9808 € | 0 € | 0 € | 7129 € | 16 937 € | 16 937 € |
| 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 | 16 580 € | 6.2% | 1720 € | 4790 € | 1-50% |
| 2023 | 17 680 € | 43.4% | 1730 € | 5730 € | 20% |
| 2022 | 12 330 € | - | 2110 € | 3730 € | 2 |