| 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 | 11 807 € | - | - | - | - | - | - | 1200 € | 10 607 € | 834 € | 2313 € | 0 € | 7877 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -417 € | 0 € | -417 € | - | 0 € | -417 € |
| 2023 | 59 757 € | - | - | - | - | - | - | 23 055 € | 36 702 € | 4219 € | 6858 € | 0 € | 31 026 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5401 € | 0 € | -5401 € | - | 0 € | -5401 € |
| 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 | 252 € | 0 € | 3670 € | 0 € | 3922 € | 0 € | 8891 € | 4603 € | 13 494 € | 17 416 € | - | 9582 € | 0 € | 0 € | 7834 € | 17 416 € | 17 416 € |
| 2023 | 755 € | 0 € | 5648 € | 0 € | 6403 € | 0 € | 783 € | 7023 € | 7806 € | 14 209 € | - | 5958 € | 0 € | 0 € | 8251 € | 14 209 € | 14 209 € |
| 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 | 6840 € | 60.5% | 1640 € | 1620 € | 2-33% |
| 2023 | 17 330 € | 3.3% | 3890 € | 3430 € | 30% |
| 2022 | 17 930 € | - | 2210 € | 2980 € | 3 |