| 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 | 47 552 € | - | - | - | - | - | - | 46 227 € | 1325 € | 10 979 € | 2607 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 261 € | 0 € | -12 261 € | - | 0 € | -12 261 € |
| 2023 | 56 474 € | - | - | - | - | - | - | 56 248 € | 226 € | 0 € | 0 € | 0 € | 914 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -688 € | 0 € | -688 € | - | 0 € | -688 € |
| 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 | 3010 € | 0 € | 718 € | 201 € | 3929 € | 0 € | 0 € | 0 € | 0 € | 3929 € | - | 18 698 € | 674 € | 0 € | -15 443 € | 3929 € | 3929 € |
| 2023 | 4698 € | 0 € | 741 € | 683 € | 6122 € | 0 € | 0 € | 0 € | 0 € | 6122 € | - | 9694 € | 0 € | 0 € | -3572 € | 6122 € | 6122 € |
| 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 | 1930 € | 56.6% | 550 € | 890 € | 10% |
| 2023 | 4450 € | 7.5% | 780 € | 1280 € | 10% |
| 2022 | 4810 € | - | 1280 € | 1950 € | 1 |