| 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 | 17 505 € | 0 € | 0 € | 0 € | 2559 € | 1121 € | 0 € | - | - | - | - | - | 445 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 13 380 € | 0 € | 13 380 € | - | 0 € | 13 380 € |
| 2023 | 35 082 € | 0 € | 0 € | 1240 € | 8210 € | 3850 € | 1111 € | - | - | - | - | - | 3200 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 19 951 € | 0 € | 19 951 € | - | 0 € | 19 951 € |
| 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 | 14 401 € | 0 € | 1773 € | 4257 € | 20 431 € | 0 € | 0 € | 33 748 € | 33 748 € | 54 179 € | - | 7123 € | 17 100 € | 0 € | 29 956 € | 54 179 € | 54 179 € |
| 2023 | 544 € | 0 € | 318 € | 777 € | 1639 € | 0 € | 0 € | 28 153 € | 28 153 € | 29 792 € | - | 1 € | 13 214 € | 0 € | 16 577 € | 29 792 € | 29 792 € |
| 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 | 890 € | 66.9% | 140 € | 230 € | 20% |
| 2023 | 2690 € | 1482.4% | 660 € | 1080 € | 20% |
| 2022 | 170 € | - | 40 € | 70 € | 2 |