| 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 | 12 808 € | - | - | - | - | - | - | 24 443 € | -11 635 € | 2321 € | 7495 € | 31 € | 156 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 576 € | 413 € | -21 989 € | - | 0 € | -21 989 € |
| 2023 | 41 812 € | - | - | - | - | - | - | 22 805 € | 19 007 € | 457 € | 5728 € | 69 € | 0 € | 0 € | 0 € | 0 € | - | 70 € | - | - | 12 821 € | 86 € | 12 735 € | - | 0 € | 12 735 € |
| 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 | 2316 € | 0 € | 3599 € | 0 € | 5915 € | 0 € | 0 € | 21 209 € | 21 209 € | 27 124 € | - | 18 011 € | 7600 € | 0 € | 1513 € | 27 124 € | 27 124 € |
| 2023 | 3059 € | 0 € | 23 926 € | 0 € | 26 985 € | 0 € | 0 € | 21 853 € | 21 853 € | 48 838 € | - | 18 536 € | 6800 € | 0 € | 23 502 € | 48 838 € | 48 838 € |
| 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 | 6550 € | 25.6% | 1380 € | 3300 € | 20% |
| 2023 | 8800 € | 27.5% | 1380 € | 4410 € | 20% |
| 2022 | 12 130 € | - | 1470 € | 5260 € | 2 |