| 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 | 30 731 € | - | - | - | - | - | - | 21 427 € | 9304 € | 30 514 € | 2975 € | 16 857 € | 45 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7373 € | 0 € | -7373 € | - | 0 € | -7373 € |
| 2023 | 29 410 € | - | - | - | - | - | - | 22 830 € | 6580 € | 28 644 € | 3090 € | 17 848 € | 112 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7418 € | 0 € | -7418 € | - | 0 € | -7418 € |
| 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 | 914 € | 0 € | 0 € | 584 € | 1498 € | 0 € | 0 € | 113 € | 113 € | 1611 € | - | 13 556 € | 0 € | 0 € | -11 945 € | 1611 € | 1611 € |
| 2023 | 41 € | 0 € | 0 € | 1006 € | 1047 € | 0 € | 0 € | 237 € | 237 € | 1284 € | - | 5856 € | 0 € | 0 € | -4572 € | 1284 € | 1284 € |
| 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 | 9220 € | 64.1% | 2970 € | 6200 € | 5+25% |
| 2023 | 5620 € | 61.5% | 2280 € | 4180 € | 4+33% |
| 2022 | 3480 € | - | 1640 € | 2660 € | 3 |