| 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 | 34 091 € | - | - | - | - | - | - | 36 292 € | -2201 € | 336 € | 10 720 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 257 € | 0 € | -13 257 € | - | 0 € | -13 257 € |
| 2023 | 27 852 € | - | - | - | - | - | - | 40 467 € | -12 615 € | 9 € | 7534 € | 0 € | 247 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 405 € | 0 € | -20 405 € | - | 0 € | -20 405 € |
| 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 | 38 € | 0 € | 1956 € | 112 € | 2106 € | 0 € | 0 € | 2815 € | 2815 € | 4921 € | - | 29 418 € | 92 855 € | 0 € | -117 352 € | 4921 € | 4921 € |
| 2023 | 773 € | 0 € | 6442 € | 0 € | 7215 € | 0 € | 0 € | 3064 € | 3064 € | 10 279 € | - | 65 045 € | 49 328 € | 0 € | -104 094 € | 10 279 € | 10 279 € |
| 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 | 4900 € | 23.1% | 1020 € | 3350 € | 20% |
| 2023 | 3980 € | 56.0% | 800 € | 3280 € | 2-33% |
| 2022 | 9040 € | - | 1990 € | 6560 € | 3 |