| 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 | 37 124 € | -722 € | 0 € | 0 € | 15 679 € | 22 138 € | 0 € | - | - | - | - | - | 119 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1534 € | 0 € | -1534 € | - | 0 € | -1534 € |
| 2023 | 35 887 € | 421 € | 0 € | 0 € | 18 578 € | 19 973 € | 0 € | - | - | - | - | - | 122 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2365 € | 0 € | -2365 € | - | 0 € | -2365 € |
| 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 | 35 € | 0 € | 0 € | 298 € | 333 € | 0 € | 0 € | 0 € | 0 € | 333 € | - | 5272 € | 0 € | 0 € | -4939 € | 333 € | 333 € |
| 2023 | 221 € | 0 € | 0 € | 1020 € | 1241 € | 0 € | 0 € | 0 € | 0 € | 1241 € | - | 4651 € | 0 € | 0 € | -3410 € | 1241 € | 1241 € |
| 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 | 6930 € | 9.8% | 880 € | 6040 € | 30% |
| 2023 | 6310 € | 24.2% | 940 € | 5360 € | 30% |
| 2022 | 5080 € | - | 650 € | 4420 € | 3 |