| 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 | 33 268 € | - | - | - | - | - | - | 40 382 € | -7114 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7114 € | 0 € | -7114 € | - | 0 € | -7114 € |
| 2023 | 53 851 € | - | - | - | - | - | - | 52 873 € | 978 € | 0 € | 0 € | 33 172 € | 5418 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 732 € | 0 € | 28 732 € | - | 0 € | 28 732 € |
| 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 | 10 095 € | 0 € | 0 € | 0 € | 10 095 € | 0 € | 0 € | 0 € | 0 € | 10 095 € | - | 868 € | 0 € | 0 € | 9227 € | 10 095 € | 10 095 € |
| 2023 | 19 395 € | 0 € | 0 € | 0 € | 19 395 € | 0 € | 0 € | 0 € | 0 € | 19 395 € | - | 801 € | 2253 € | 0 € | 16 341 € | 19 395 € | 19 395 € |
| 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 | 3180 € | 6.0% | 290 € | 2840 € | 10% |
| 2023 | 3000 € | 10.2% | 270 € | 2500 € | 10% |
| 2022 | 3340 € | - | 400 € | 2050 € | 1 |