| 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 | 51 430 € | 0 € | 0 € | 0 € | 45 745 € | 11 481 € | 0 € | - | - | - | - | - | 1376 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7172 € | 0 € | -7172 € | - | 0 € | -7172 € |
| 2023 | 30 753 € | 0 € | 0 € | 0 € | 29 867 € | 6377 € | 0 € | - | - | - | - | - | 1861 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7352 € | 0 € | -7352 € | - | 0 € | -7352 € |
| 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 | 575 € | 0 € | 2204 € | 0 € | 2779 € | 0 € | 0 € | 0 € | 0 € | 2779 € | - | 0 € | 1913 € | 0 € | 866 € | 2779 € | 2779 € |
| 2023 | 2539 € | 0 € | 7286 € | 0 € | 9825 € | 0 € | 0 € | 0 € | 0 € | 9825 € | - | 0 € | 1787 € | 0 € | 8038 € | 9825 € | 9825 € |
| 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 | 3830 € | 20.8% | 750 € | 2630 € | 10% |
| 2023 | 3170 € | 734.2% | 240 € | 1550 € | 1 |
| 2022 | 380 € | - | 0 € | 250 € | - |