| 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 | 36 151 € | 0 € | 0 € | 0 € | 21 886 € | 3462 € | 0 € | - | - | - | - | - | 18 191 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7388 € | 0 € | -7388 € | - | 0 € | -7388 € |
| 2023 | 39 139 € | 0 € | 0 € | 0 € | 1954 € | 0 € | 0 € | - | - | - | - | - | 14 794 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 22 391 € | 0 € | 22 391 € | - | 0 € | 22 391 € |
| 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 | 23 298 € | 0 € | 393 € | 0 € | 23 691 € | 0 € | 0 € | 0 € | 0 € | 23 691 € | - | 2356 € | 0 € | 0 € | 21 335 € | 23 691 € | 23 691 € |
| 2023 | 25 294 € | 0 € | 3429 € | 0 € | 28 723 € | 0 € | 0 € | 0 € | 0 € | 28 723 € | - | 0 € | 0 € | 0 € | 28 723 € | 28 723 € | - |
| 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 | 1230 € | 57.7% | 440 € | 790 € | 10% |
| 2023 | 780 € | 766.7% | 0 € | 780 € | 10% |
| 2022 | 90 € | - | 0 € | 140 € | 1 |