| 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 | 17 222 € | 0 € | 0 € | 0 € | 3123 € | 3861 € | 1682 € | - | - | - | - | - | 5118 € | 0 € | 0 € | 0 € | - | 1357 € | - | - | 2081 € | 0 € | 2081 € | - | 0 € | 2081 € |
| 2023 | 40 534 € | 0 € | 0 € | 0 € | 864 € | 7477 € | 1755 € | - | - | - | - | - | 24 128 € | 0 € | 0 € | 0 € | - | 3086 € | - | - | 3224 € | 0 € | 3224 € | - | 0 € | 3224 € |
| 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 | 634 € | 0 € | 568 € | 0 € | 1202 € | 0 € | 0 € | 1744 € | 1744 € | 2946 € | - | 2880 € | 6378 € | 0 € | -6312 € | 2946 € | 2946 € |
| 2023 | 2167 € | 0 € | 626 € | 0 € | 2793 € | 0 € | 0 € | 1998 € | 1998 € | 4791 € | - | 5615 € | 7569 € | 0 € | -8393 € | 4791 € | 4791 € |
| 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 | 7390 € | 52.6% | 1310 € | 1920 € | 10% |
| 2023 | 15 600 € | 3.2% | 3240 € | 5220 € | 1-67% |
| 2022 | 15 110 € | - | 3810 € | 6000 € | 3 |