| 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 | 42 825 € | - | - | - | - | - | - | 34 487 € | 8338 € | 7457 € | 1224 € | 238 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -108 € | 1 € | -109 € | - | 0 € | -109 € |
| 2023 | 62 070 € | - | - | - | - | - | - | 38 308 € | 23 762 € | 12 227 € | 1653 € | 0 € | 122 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9760 € | 28 € | 9732 € | - | 7241 € | 2491 € |
| 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 | 1678 € | 0 € | 923 € | 3966 € | 6567 € | 0 € | 0 € | 1664 € | 1664 € | 8231 € | - | 3004 € | 0 € | 0 € | 5227 € | 8231 € | 8231 € |
| 2023 | 80 € | 0 € | 3780 € | 3966 € | 7826 € | 0 € | 0 € | 3182 € | 3182 € | 11 008 € | - | 5672 € | 0 € | 0 € | 5336 € | 11 008 € | 11 008 € |
| 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 | 4130 € | 45.6% | 760 € | 1110 € | 1-50% |
| 2023 | 7590 € | 45.2% | 1380 € | 1430 € | 20% |
| 2022 | 13 840 € | - | 3100 € | 5220 € | 2 |