| 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 | 25 199 € | - | - | - | - | - | - | 14 651 € | 10 548 € | 13 401 € | 1827 € | 2108 € | 560 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3132 € | 750 € | -3882 € | - | 0 € | -3882 € |
| 2023 | 43 687 € | - | - | - | - | - | - | 18 775 € | 24 912 € | 12 898 € | 2010 € | 0 € | 644 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9360 € | 5000 € | 4360 € | - | 0 € | 4360 € |
| 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 | 28 558 € | 0 € | 1237 € | 664 € | 30 459 € | 0 € | 0 € | 22 814 € | 22 814 € | 53 273 € | - | 1693 € | 0 € | 0 € | 51 580 € | 53 273 € | 53 273 € |
| 2023 | 22 230 € | 0 € | 6740 € | 1248 € | 30 218 € | 0 € | 0 € | 31 177 € | 31 177 € | 61 395 € | - | 2932 € | 0 € | 0 € | 58 463 € | 61 395 € | 61 395 € |
| 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 | 7010 € | 43.4% | 830 € | 1910 € | 1-50% |
| 2023 | 12 390 € | 46.6% | 710 € | 2830 € | 20% |
| 2022 | 23 210 € | - | 2010 € | 5020 € | 2 |