| 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 | 34 155 € | 0 € | 0 € | 0 € | 0 € | 20 788 € | 0 € | - | - | - | - | - | 2001 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 366 € | 0 € | 11 366 € | - | 0 € | 11 366 € |
| 2023 | 11 663 € | 0 € | 0 € | 0 € | 0 € | 22 439 € | 0 € | - | - | - | - | - | 3619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 395 € | 0 € | -14 395 € | - | 0 € | -14 395 € |
| 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 | 8230 € | 0 € | 0 € | 0 € | 8230 € | 0 € | 0 € | 307 € | 307 € | 8537 € | - | 0 € | 628 € | 0 € | 7909 € | 8537 € | 8537 € |
| 2023 | 88 € | 0 € | 0 € | 0 € | 88 € | 0 € | 0 € | 410 € | 410 € | 498 € | - | 0 € | 4205 € | 0 € | -3707 € | 498 € | 498 € |
| 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 | 9430 € | 3.3% | 2020 € | 5650 € | 30% |
| 2023 | 9130 € | 49.9% | 1740 € | 6080 € | 30% |
| 2022 | 6090 € | - | 900 € | 5190 € | 3 |