| 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 | 6886 € | - | - | - | - | - | - | 29 835 € | -22 949 € | 0 € | 906 € | 24 185 € | 0 € | 0 € | 0 € | 0 € | - | 43 € | - | - | 287 € | 0 € | 287 € | - | 0 € | 287 € |
| 2023 | 37 924 € | - | - | - | - | - | - | 43 695 € | -5771 € | 19 874 € | 1080 € | 31 000 € | 0 € | 0 € | 0 € | 0 € | - | 266 € | - | - | 4009 € | 0 € | 4009 € | - | 0 € | 4009 € |
| 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 | 409 € | 0 € | 142 € | 26 601 € | 27 152 € | 0 € | 0 € | 29 336 € | 29 336 € | 56 488 € | - | 52 437 € | 0 € | 0 € | 4051 € | 56 488 € | 56 488 € |
| 2023 | 564 € | 0 € | 10 000 € | 5032 € | 15 596 € | 0 € | 0 € | 25 908 € | 25 908 € | 41 504 € | - | 37 740 € | 0 € | 0 € | 3764 € | 41 504 € | 41 504 € |
| 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 | 3310 € | 23.6% | 560 € | 3210 € | 10% |
| 2023 | 4330 € | 56.3% | 200 € | 2760 € | 10% |
| 2022 | 2770 € | - | 460 € | 2500 € | 1 |