| 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 | 37 790 € | 0 € | 0 € | 2493 € | 7530 € | 7749 € | 0 € | - | - | - | - | - | 19 388 € | 0 € | 0 € | 202 € | - | 0 € | - | - | 5818 € | 0 € | 5818 € | - | 0 € | 5818 € |
| 2023 | 14 057 € | 0 € | 0 € | 0 € | 1875 € | 1537 € | 0 € | - | - | - | - | - | 7886 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2759 € | 0 € | 2759 € | - | 0 € | 2759 € |
| 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 | 2159 € | 0 € | 2912 € | 560 € | 5631 € | 0 € | 0 € | 9731 € | 9731 € | 15 362 € | - | 6065 € | 0 € | 0 € | 9297 € | 15 362 € | 15 362 € |
| 2023 | 2289 € | 0 € | 3000 € | 0 € | 5289 € | 0 € | 0 € | 413 € | 413 € | 5702 € | - | 2224 € | 0 € | 0 € | 3478 € | 5702 € | 5702 € |
| 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 | 9480 € | 260.5% | 1030 € | 1670 € | 10% |
| 2023 | 2630 € | 69.7% | 270 € | 440 € | 10% |
| 2022 | 1550 € | - | 490 € | 790 € | 1 |