| 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 | 45 312 € | - | - | - | - | - | - | 19 536 € | 25 776 € | 13 498 € | 8185 € | 0 € | 1685 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2408 € | 0 € | 2408 € | - | 0 € | 2408 € |
| 2023 | 65 403 € | - | - | - | - | - | - | 63 440 € | 1963 € | 0 € | 9199 € | 0 € | 1957 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -9193 € | 0 € | -9193 € | - | 0 € | -9193 € |
| 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 | 2004 € | 0 € | 2520 € | 0 € | 4524 € | 0 € | 0 € | 4329 € | 4329 € | 8853 € | - | 16 684 € | 0 € | 0 € | -7831 € | 8853 € | 8853 € |
| 2023 | 304 € | 0 € | 865 € | 0 € | 1169 € | 0 € | 0 € | 2818 € | 2818 € | 3987 € | - | 14 226 € | 0 € | 0 € | -10 239 € | 3987 € | 3987 € |
| 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 | 3300 € | 24.5% | 390 € | 2580 € | 10% |
| 2023 | 4370 € | 23.2% | 380 € | 2280 € | 10% |
| 2022 | 5690 € | - | 180 € | 1930 € | 1 |