| 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 | 29 987 € | - | - | - | - | - | - | 0 € | 29 987 € | 48 659 € | 8946 € | 47 € | 6 € | 0 € | 0 € | 0 € | - | 436 € | - | - | -28 013 € | 0 € | -28 013 € | - | 0 € | -28 013 € |
| 2023 | 26 344 € | - | - | - | - | - | - | 0 € | 26 344 € | 28 637 € | 8707 € | 54 € | 9 € | 0 € | 0 € | 0 € | - | 546 € | - | - | -11 501 € | 0 € | -11 501 € | - | 0 € | -11 501 € |
| 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 | 6909 € | 0 € | 14 182 € | 640 € | 21 731 € | 36 538 € | 0 € | 10 417 € | 46 955 € | 68 686 € | - | 5839 € | 2482 € | 0 € | 60 365 € | 68 686 € | 68 686 € |
| 2023 | 27 565 € | 0 € | 15 227 € | 7319 € | 50 111 € | 36 538 € | 0 € | 14 671 € | 51 209 € | 101 320 € | - | 8073 € | 4869 € | 0 € | 88 378 € | 101 320 € | 101 320 € |
| 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 | 3510 € | 10.9% | 1630 € | 3040 € | 1-50% |
| 2023 | 3940 € | 366.2% | 1420 € | 2700 € | 2-33% |
| 2022 | -1480 € | - | 900 € | 1470 € | 3 |