| 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 | 43 212 € | 0 € | 0 € | 0 € | 24 103 € | 10 386 € | 783 € | - | - | - | - | - | 13 398 € | 0 € | 0 € | 0 € | - | 6 € | - | - | -5464 € | 0 € | -5464 € | - | 0 € | -5464 € |
| 2023 | 47 214 € | 0 € | 0 € | 718 € | 27 836 € | 9199 € | 1172 € | - | - | - | - | - | 13 098 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -3376 € | 0 € | -3376 € | - | 0 € | -3376 € |
| 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 | 176 € | 0 € | 2991 € | 10 € | 3177 € | 0 € | 0 € | 1917 € | 1917 € | 5094 € | - | 14 771 € | 0 € | 0 € | -9677 € | 5094 € | 5094 € |
| 2023 | 17 € | 0 € | 2120 € | 10 € | 2147 € | 0 € | 0 € | 2700 € | 2700 € | 4847 € | - | 9059 € | 0 € | 0 € | -4212 € | 4847 € | 4847 € |
| 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 | 4410 € | 0.7% | 490 € | 2840 € | 10% |
| 2023 | 4440 € | 35.4% | 230 € | 2500 € | 10% |
| 2022 | 6870 € | - | 760 € | 2840 € | 1 |