| 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 | 43 790 € | 0 € | 0 € | 0 € | 34 417 € | 8581 € | 0 € | - | - | - | - | - | 3799 € | 0 € | 0 € | 894 € | - | 299 € | - | - | -2412 € | 0 € | -2412 € | - | 0 € | -2412 € |
| 2023 | 70 074 € | 0 € | 0 € | 0 € | 46 174 € | 15 468 € | 778 € | - | - | - | - | - | 5884 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1770 € | 0 € | 1770 € | - | 0 € | 1770 € |
| 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 | 291 € | 0 € | 5291 € | 383 € | 5965 € | 0 € | 0 € | 6700 € | 6700 € | 12 665 € | - | 1955 € | 0 € | 0 € | 10 710 € | 12 665 € | 12 665 € |
| 2023 | 1410 € | 0 € | 10 306 € | 0 € | 11 716 € | 0 € | 0 € | 5929 € | 5929 € | 17 645 € | - | 3270 € | 0 € | 0 € | 14 375 € | 17 645 € | 17 645 € |
| 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 | 3120 € | 37.5% | 650 € | 2460 € | 10% |
| 2023 | 4990 € | 8.4% | 2570 € | 3550 € | 10% |
| 2022 | 5450 € | - | 1510 € | 3000 € | 1 |