| 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 | 41 584 € | 0 € | 0 € | 0 € | 3057 € | 20 310 € | 0 € | - | - | - | - | - | 27 847 € | 0 € | 0 € | 195 € | - | 0 € | - | - | -9435 € | 0 € | -9435 € | - | 0 € | -9435 € |
| 2023 | 49 645 € | 0 € | 0 € | 0 € | 3186 € | 22 441 € | 0 € | - | - | - | - | - | 31 174 € | 0 € | 0 € | 67 € | - | 0 € | - | - | -7089 € | 0 € | -7089 € | - | 0 € | -7089 € |
| 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 | 40 € | 0 € | 117 € | 0 € | 157 € | 6228 € | 0 € | 0 € | 6228 € | 6385 € | - | 17 846 € | 0 € | 0 € | -11 461 € | 6385 € | 6385 € |
| 2023 | 265 € | 0 € | 92 € | 0 € | 357 € | 6228 € | 0 € | 0 € | 6228 € | 6585 € | - | 8611 € | 0 € | 0 € | -2026 € | 6585 € | 6585 € |
| 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 | 6590 € | 15.2% | 1140 € | 5440 € | 4-33% |
| 2023 | 7770 € | 5.1% | 1040 € | 6710 € | 60% |
| 2022 | 7390 € | - | 1590 € | 5760 € | 6 |