| 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 | 43 681 € | 0 € | 0 € | 0 € | 40 005 € | 5846 € | 0 € | - | - | - | - | - | 863 € | 0 € | 0 € | 0 € | - | 21 € | - | - | -3054 € | 0 € | -3054 € | - | 0 € | -3054 € |
| 2023 | 38 532 € | 0 € | 0 € | 0 € | 34 044 € | 8875 € | 0 € | - | - | - | - | - | 1592 € | 0 € | 0 € | 0 € | - | 1 € | - | - | -5980 € | 0 € | -5980 € | - | 0 € | -5980 € |
| 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 | 28 € | 0 € | 323 € | 0 € | 351 € | 0 € | 0 € | 0 € | 0 € | 351 € | - | 6385 € | 0 € | 0 € | -6034 € | 351 € | 351 € |
| 2023 | 383 € | 0 € | 45 € | 0 € | 428 € | 0 € | 0 € | 0 € | 0 € | 428 € | - | 2391 € | 0 € | 1017 € | -2980 € | 428 € | -589 € |
| 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 | 4260 € | 2.4% | 1780 € | 2470 € | 10% |
| 2023 | 4160 € | 433.3% | 2270 € | 1880 € | 10% |
| 2022 | 780 € | - | 420 € | 370 € | 1 |