| 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 | 37 518 € | 0 € | 0 € | 0 € | 11 530 € | 8923 € | 0 € | - | - | - | - | - | 6978 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 087 € | 0 € | 10 087 € | - | 0 € | 10 087 € |
| 2023 | 53 034 € | 0 € | 0 € | 0 € | 12 262 € | 20 751 € | 0 € | - | - | - | - | - | 11 404 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8617 € | 0 € | 8617 € | - | 0 € | 8617 € |
| 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 | 25 723 € | 0 € | 0 € | 0 € | 25 723 € | 0 € | 0 € | 5704 € | 5704 € | 31 427 € | - | 3224 € | 0 € | 0 € | 28 203 € | 31 427 € | 31 427 € |
| 2023 | 10 893 € | 0 € | 0 € | 0 € | 10 893 € | 0 € | 0 € | 7908 € | 7908 € | 18 801 € | - | 685 € | 0 € | 0 € | 18 116 € | 18 801 € | 18 801 € |
| 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 | 4380 € | 56.2% | 1660 € | 2710 € | 10% |
| 2023 | 9990 € | 54.4% | 3510 € | 5720 € | 10% |
| 2022 | 6470 € | - | 2460 € | 4010 € | 1 |