| 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 | 30 609 € | - | - | - | - | - | - | 28 940 € | 1669 € | 1354 € | 6653 € | 2025 € | 2980 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7293 € | 0 € | -7293 € | - | 0 € | -7293 € |
| 2023 | 21 615 € | - | - | - | - | - | - | 19 091 € | 2524 € | 3284 € | 5153 € | 0 € | 13 517 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 430 € | 0 € | -19 430 € | - | 0 € | -19 430 € |
| 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 | 2180 € | 0 € | 2749 € | 0 € | 4929 € | 0 € | 0 € | 744 € | 744 € | 5673 € | - | 11 797 € | 0 € | 0 € | -6124 € | 5673 € | 5673 € |
| 2023 | 6770 € | 0 € | 2388 € | 0 € | 9158 € | 0 € | 0 € | 1438 € | 1438 € | 10 596 € | - | 9427 € | 0 € | 0 € | 1169 € | 10 596 € | 10 596 € |
| 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 | 11 850 € | 38.9% | 3230 € | 5240 € | 20% |
| 2023 | 8530 € | 26.7% | 1880 € | 4070 € | 20% |
| 2022 | 6730 € | - | 1510 € | 2970 € | 2 |