| 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 | 25 134 € | - | - | - | - | - | - | 17 657 € | 7477 € | 0 € | 13 996 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6519 € | 0 € | -6519 € | - | 0 € | -6519 € |
| 2023 | 54 415 € | - | - | - | - | - | - | 38 963 € | 15 452 € | 71 € | 14 167 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1214 € | 0 € | 1214 € | - | 0 € | 1214 € |
| 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 | 9 € | 0 € | 2841 € | 0 € | 2850 € | 0 € | 0 € | 39 881 € | 39 881 € | 42 731 € | - | 4746 € | 34 933 € | 0 € | 3052 € | 42 731 € | 42 731 € |
| 2023 | 61 € | 0 € | 2229 € | 3155 € | 5445 € | 0 € | 0 € | 47 532 € | 47 532 € | 52 977 € | - | 6224 € | 37 182 € | 0 € | 9571 € | 52 977 € | 52 977 € |
| 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 | 5820 € | 34.5% | 540 € | 2650 € | 10% |
| 2023 | 8890 € | 36.6% | 770 € | 3620 € | 10% |
| 2022 | 6510 € | - | 300 € | 2390 € | 1 |