| 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 | 23 913 € | - | - | - | - | - | - | 11 502 € | 12 411 € | 7827 € | 1988 € | 0 € | 5 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2591 € | 50 € | 2541 € | - | 0 € | 2541 € |
| 2023 | 31 824 € | - | - | - | - | - | - | 26 963 € | 4861 € | 6569 € | 1364 € | 357 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2732 € | 0 € | -2732 € | - | 0 € | -2732 € |
| 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 | 1828 € | 0 € | 0 € | 11 293 € | 13 121 € | 0 € | 0 € | 14 512 € | 14 512 € | 27 633 € | - | 21 909 € | 0 € | 0 € | 5724 € | 27 633 € | 27 633 € |
| 2023 | 1124 € | 0 € | 0 € | 6126 € | 7250 € | 0 € | 0 € | 15 804 € | 15 804 € | 23 054 € | - | 19 871 € | 0 € | 0 € | 3183 € | 23 054 € | 23 054 € |
| 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 | 3950 € | 48.5% | 60 € | 210 € | - |
| 2023 | 2660 € | 3.6% | 670 € | 1390 € | - |
| 2022 | 2760 € | - | 20 € | 1470 € | 1 |