| 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 | 50 136 € | - | - | - | - | - | - | 31 932 € | 18 204 € | 16 521 € | 3776 € | 0 € | 13 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2106 € | 0 € | -2106 € | - | 0 € | -2106 € |
| 2023 | 97 613 € | - | - | - | - | - | - | 80 454 € | 17 159 € | 20 139 € | 2743 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5723 € | 0 € | -5723 € | - | 0 € | -5723 € |
| 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 | 4876 € | 0 € | 21 € | 0 € | 4897 € | 0 € | 0 € | 183 € | 183 € | 5080 € | - | 7325 € | 0 € | 0 € | -2245 € | 5080 € | 5080 € |
| 2023 | 3253 € | 0 € | 32 € | 0 € | 3285 € | 0 € | 0 € | 1800 € | 1800 € | 5085 € | - | 5224 € | 0 € | 0 € | -139 € | 5085 € | 5085 € |
| 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 | 6680 € | 53.0% | 20 € | 2970 € | 10% |
| 2023 | 14 210 € | 9.0% | 0 € | 2530 € | 10% |
| 2022 | 13 040 € | - | 0 € | 2240 € | 1 |