| 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 | 10 631 € | - | - | - | - | - | - | 17 459 € | -6828 € | 499 € | 2288 € | 0 € | 2025 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 640 € | 0 € | -11 640 € | - | 0 € | -11 640 € |
| 2023 | 18 443 € | - | - | - | - | - | - | 11 827 € | 6616 € | 2124 € | 2448 € | 14 € | 1902 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 156 € | 0 € | 156 € | - | 0 € | 156 € |
| 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 | 608 € | 0 € | 5850 € | 81 € | 6539 € | 0 € | 0 € | 455 € | 455 € | 6994 € | - | 44 881 € | 0 € | 676 € | -38 563 € | 6994 € | 6318 € |
| 2023 | 487 € | 0 € | 12 786 € | 0 € | 13 273 € | 0 € | 0 € | 429 € | 429 € | 13 702 € | - | 39 949 € | 0 € | 676 € | -26 923 € | 13 702 € | 13 026 € |
| 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 | 4130 € | 29.1% | 1390 € | 2110 € | 2+100% |
| 2023 | 3200 € | 21.2% | 830 € | 1360 € | 10% |
| 2022 | 4060 € | - | 390 € | 1560 € | 1 |