| 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 | 36 470 € | - | - | - | - | 12 442 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22 € |
| 2023 | 38 879 € | - | - | - | - | 0 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 755 € |
| 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 | - | - | - | - | 6020 € | - | - | - | 15 622 € | 21 642 € | - | 1507 € | - | - | 20 135 € | - | — |
| 2023 | - | - | - | - | 9123 € | - | - | - | 12 439 € | 21 562 € | - | 1450 € | - | - | 20 112 € | - | — |
| 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 | 5147 € | 219.7% | 0 € | 4975 € | 1 |
| 2024 Q3 | 2928 € | 144.8% | 0 € | 3174 € | — |
| 2024 Q2 | 1196 € | 16.9% | 0 € | 1293 € | 10% |
| 2024 Q1 | 1023 € | 90.5% | 0 € | 508 € | 1 |
| 2022 | 1610 € | — | 0 € | 1671 € | — |
| 2022 Q4 | 537 € | 50.0% | 0 € | 557 € | — |
| 2022 Q3 | 1073 € | — | 0 € | 1114 € | — |