| 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 | 30 995 € | - | - | - | - | - | - | 42 420 € | -11 425 € | 2407 € | 4326 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 200 € | 0 € | -18 200 € | - | 0 € | -18 200 € |
| 2023 | 34 279 € | - | - | - | - | - | - | 43 727 € | -9448 € | 4844 € | 8403 € | 33 € | 624 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 286 € | 0 € | -23 286 € | - | 0 € | -23 286 € |
| 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 | 356 € | 0 € | 877 € | 16 101 € | 17 334 € | 0 € | 0 € | 27 502 € | 27 502 € | 44 836 € | - | 51 396 € | 0 € | 0 € | -6560 € | 44 836 € | 44 836 € |
| 2023 | 319 € | 0 € | 6582 € | 16 101 € | 23 002 € | 0 € | 0 € | 13 843 € | 13 843 € | 36 845 € | - | 25 205 € | 0 € | 0 € | 11 640 € | 36 845 € | 36 845 € |
| 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 | 3770 € | 21.6% | 230 € | 370 € | 10% |
| 2023 | 3100 € | 74.6% | 560 € | 920 € | 1-50% |
| 2022 | 12 210 € | - | 2040 € | 3820 € | 2 |