| 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 | 52 606 € | - | - | - | - | - | - | 0 € | 52 606 € | 25 033 € | 15 194 € | 0 € | 805 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 574 € | 0 € | 11 574 € | - | 0 € | 11 574 € |
| 2023 | 33 113 € | - | - | - | - | - | - | 0 € | 33 113 € | 40 942 € | 12 694 € | 0 € | 783 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 306 € | 0 € | -21 306 € | - | 0 € | -21 306 € |
| 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 | 79 € | 0 € | 10 611 € | 380 € | 11 070 € | 0 € | 0 € | 7051 € | 7051 € | 18 121 € | - | 10 034 € | 0 € | 0 € | 8087 € | 18 121 € | 18 121 € |
| 2023 | 229 € | 0 € | 641 € | 948 € | 1818 € | 0 € | 0 € | 7401 € | 7401 € | 9219 € | - | 12 706 € | 0 € | 0 € | -3487 € | 9219 € | 9219 € |
| 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 | 7700 € | 11.6% | 2770 € | 3220 € | 1-50% |
| 2023 | 6900 € | 74.8% | 1560 € | 2180 € | 20% |
| 2022 | 27 420 € | - | 5940 € | 6340 € | 2 |