| 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 | 52 887 € | - | - | - | - | - | - | 45 066 € | 7821 € | 1716 € | 5664 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 441 € | 0 € | 441 € | - | 0 € | 441 € |
| 2023 | 165 298 € | - | - | - | - | - | - | 143 285 € | 22 013 € | 2021 € | 17 251 € | 0 € | 92 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2649 € | 0 € | 2649 € | - | 0 € | 2649 € |
| 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 | 933 € | 0 € | 12 870 € | 17 457 € | 31 260 € | 0 € | 0 € | 29 174 € | 29 174 € | 60 434 € | - | 2827 € | 52 772 € | 0 € | 4835 € | 60 434 € | 60 434 € |
| 2023 | 1961 € | 0 € | 992 € | 8172 € | 11 125 € | 0 € | 0 € | 14 337 € | 14 337 € | 25 462 € | - | 4084 € | 16 984 € | 0 € | 4394 € | 25 462 € | 25 462 € |
| 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 | 610 € | 10.3% | 1320 € | 2610 € | 10% |
| 2023 | 680 € | 48.5% | 3930 € | 6570 € | 1 |
| 2022 | 1320 € | - | 810 € | 1320 € | - |