| 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 | 39 444 € | - | - | - | - | - | - | 24 037 € | 15 407 € | 0 € | 4163 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 244 € | 2583 € | 8661 € | - | 10 715 € | -2054 € |
| 2023 | 22 984 € | - | - | - | - | - | - | 10 749 € | 12 235 € | 0 € | 11 945 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 290 € | 50 € | 240 € | - | 200 € | 40 € |
| 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 | 129 € | 0 € | 0 € | 0 € | 129 € | 0 € | 0 € | 0 € | 0 € | 129 € | - | 2988 € | 0 € | 0 € | -2859 € | 129 € | 129 € |
| 2023 | 3775 € | 0 € | 0 € | 0 € | 3775 € | 0 € | 0 € | 0 € | 0 € | 3775 € | - | 4729 € | 0 € | 0 € | -954 € | 3775 € | 3775 € |
| 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 | 5090 € | 137.9% | 0 € | 2590 € | 10% |
| 2023 | 2140 € | 20.1% | 0 € | 1470 € | 10% |
| 2022 | 2680 € | - | 0 € | 680 € | 1 |