| 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 | 31 019 € | - | - | - | - | - | - | 13 151 € | 17 868 € | 0 € | 16 475 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1393 € | 0 € | 1393 € | - | 0 € | 1393 € |
| 2023 | 72 285 € | - | - | - | - | - | - | 41 174 € | 31 111 € | 0 € | 33 185 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2074 € | 50 € | -2124 € | - | 0 € | -2124 € |
| 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 | 24 € | 0 € | 2495 € | 0 € | 2519 € | 0 € | 0 € | 2746 € | 2746 € | 5265 € | - | 798 € | 0 € | 0 € | 4467 € | 5265 € | 5265 € |
| 2023 | 999 € | 0 € | 1193 € | 0 € | 2192 € | 0 € | 0 € | 4867 € | 4867 € | 7059 € | - | 3988 € | 0 € | 0 € | 3071 € | 7059 € | 7059 € |
| 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 | 9020 € | 20.0% | 2220 € | 1790 € | - |
| 2023 | 11 270 € | 67.5% | 1810 € | 0 € | - |
| 2022 | 6730 € | - | 220 € | 0 € | 1 |