| 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 | 31 591 € | - | - | - | - | - | - | 9805 € | 21 786 € | 14 362 € | 1350 € | 151 € | 4986 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1239 € | 0 € | 1239 € | - | 0 € | 1239 € |
| 2023 | 32 333 € | - | - | - | - | - | - | 10 759 € | 21 574 € | 25 862 € | 1640 € | 0 € | 3450 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9378 € | 0 € | -9378 € | - | 0 € | -9378 € |
| 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 | 162 € | 0 € | 5414 € | 0 € | 5576 € | 0 € | 0 € | 0 € | 0 € | 5576 € | - | 12 378 € | 0 € | 0 € | -6802 € | 5576 € | 5576 € |
| 2023 | 137 € | 0 € | 1716 € | 0 € | 1853 € | 0 € | 0 € | 0 € | 0 € | 1853 € | - | 9894 € | 0 € | 0 € | -8041 € | 1853 € | 1853 € |
| 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 | 9870 € | 57.4% | 2650 € | 2420 € | 10% |
| 2023 | 6270 € | 36.9% | 3280 € | 2990 € | 10% |
| 2022 | 4580 € | - | 2370 € | 2200 € | 1 |