| 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 | 36 178 € | - | - | - | - | - | - | 29 232 € | 6946 € | 0 € | 3291 € | 4338 € | 9669 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1676 € | 0 € | -1676 € | - | 0 € | -1676 € |
| 2023 | 32 669 € | - | - | - | - | - | - | 30 360 € | 2309 € | 0 € | 2884 € | 4306 € | 19 443 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 712 € | 0 € | -15 712 € | - | 0 € | -15 712 € |
| 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 | 4827 € | 0 € | 2699 € | 82 € | 7608 € | 0 € | 0 € | 28 617 € | 28 617 € | 36 225 € | - | 6440 € | 13 963 € | 0 € | 15 822 € | 36 225 € | 36 225 € |
| 2023 | 5227 € | 0 € | 391 € | 98 € | 5716 € | 0 € | 0 € | 39 381 € | 39 381 € | 45 097 € | - | 8129 € | 19 470 € | 0 € | 17 498 € | 45 097 € | 45 097 € |
| 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 | 3270 € | 1.2% | 1150 € | 1870 € | 10% |
| 2023 | 3230 € | 160.5% | 960 € | 1240 € | 10% |
| 2022 | 1240 € | - | 810 € | 960 € | 1 |