| 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 | 9754 € | - | - | - | - | - | - | 9189 € | 565 € | 0 € | 188 € | 1260 € | 1591 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 46 € | 0 € | 46 € | - | 0 € | 46 € |
| 2023 | 36 166 € | - | - | - | - | - | - | 29 978 € | 6188 € | 0 € | 267 € | 9 € | 3743 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2187 € | 63 € | 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 | 11 927 € | 0 € | 1017 € | 0 € | 12 944 € | 0 € | 135 € | 6554 € | 6689 € | 19 633 € | - | 39 € | 10 000 € | 0 € | 9594 € | 19 633 € | 19 633 € |
| 2023 | 13 262 € | 0 € | 431 € | 0 € | 13 693 € | 0 € | 165 € | 0 € | 165 € | 13 858 € | - | 4310 € | 0 € | 0 € | 9548 € | 13 858 € | 13 858 € |
| 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 | 6320 € | 61.6% | 1400 € | 2820 € | - |
| 2023 | 16 470 € | 17.1% | 3170 € | 7100 € | 20% |
| 2022 | 19 860 € | - | 3770 € | 6280 € | 2 |