| 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 | 12 334 € | - | - | - | - | - | - | 4091 € | 8243 € | 7819 € | 3583 € | 41 319 € | 2780 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 380 € | 0 € | 35 380 € | - | 0 € | 35 380 € |
| 2023 | 72 062 € | 0 € | 0 € | 0 € | 56 537 € | 9989 € | 79 € | - | - | - | - | - | 1913 € | 0 € | 0 € | 0 € | - | 1739 € | - | - | 1805 € | 0 € | 1805 € | - | 0 € | 1805 € |
| 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 | 13 € | 0 € | 218 € | 0 € | 231 € | 0 € | 0 € | 6782 € | 6782 € | 7013 € | - | 973 € | 0 € | 0 € | 6040 € | 7013 € | 7013 € |
| 2023 | 251 € | 0 € | 1856 € | 10 € | 2117 € | 0 € | 42 € | 2439 € | 2481 € | 4598 € | - | 0 € | 33 938 € | 0 € | -29 340 € | 4598 € | 4598 € |
| 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 | 5180 € | 5.8% | 650 € | 1820 € | 10% |
| 2023 | 5500 € | 316.7% | 700 € | 2040 € | 10% |
| 2022 | 1320 € | - | 410 € | 700 € | 1 |