| 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 | 18 972 € | - | - | - | - | - | - | 17 183 € | 1789 € | 0 € | 11 857 € | 1392 € | 4091 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 767 € | 0 € | -12 767 € | - | 0 € | -12 767 € |
| 2023 | 62 121 € | - | - | - | - | - | - | 31 849 € | 30 272 € | 0 € | 251 € | 55 € | 3486 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 26 590 € | 0 € | 26 590 € | - | 0 € | 26 590 € |
| 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 | 1902 € | 0 € | 2576 € | 5004 € | 9482 € | 0 € | 0 € | 5857 € | 5857 € | 15 339 € | - | 10 748 € | 0 € | 0 € | 4591 € | 15 339 € | 15 339 € |
| 2023 | 10 394 € | 0 € | 8377 € | 4239 € | 23 010 € | 0 € | 0 € | 6438 € | 6438 € | 29 448 € | - | 12 090 € | 0 € | 0 € | 17 358 € | 29 448 € | 29 448 € |
| 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 | 1170 € | 38.4% | 270 € | 2470 € | 10% |
| 2023 | 1900 € | 955.6% | 40 € | 780 € | 10% |
| 2022 | 180 € | - | 80 € | 480 € | 1 |