| 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 | 39 280 € | - | - | - | - | - | - | 30 057 € | 9223 € | 3324 € | 2470 € | 0 € | 831 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2598 € | 0 € | 2598 € | - | 0 € | 2598 € |
| 2023 | 39 491 € | - | - | - | - | - | - | 39 939 € | -448 € | 4163 € | 9181 € | 800 € | 1191 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 183 € | 0 € | -14 183 € | - | 0 € | -14 183 € |
| 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 | 436 € | 0 € | 517 € | 0 € | 953 € | 0 € | 0 € | 0 € | 0 € | 953 € | - | 884 € | 0 € | 0 € | 69 € | 953 € | 953 € |
| 2023 | 1674 € | 0 € | 481 € | 0 € | 2155 € | 0 € | 0 € | 9483 € | 9483 € | 11 638 € | - | 14 167 € | 0 € | 0 € | -2529 € | 11 638 € | 11 638 € |
| 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 | 4150 € | 50.5% | 2280 € | 1870 € | 2-33% |
| 2023 | 8380 € | 411.0% | 4590 € | 3780 € | 3 |
| 2022 | 1640 € | - | 610 € | 1030 € | - |