| 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 | 26 586 € | - | - | - | - | - | - | 600 € | 25 986 € | 0 € | 1162 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 24 € | - | - | 24 800 € | 6621 € | 18 179 € | - | 13 467 € | 4712 € |
| 2023 | 31 972 € | - | - | - | - | - | - | 358 € | 31 614 € | 0 € | 1298 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 30 312 € | 5172 € | 25 140 € | - | 9621 € | 15 519 € |
| 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 | 499 € | 0 € | 5468 € | 0 € | 5967 € | 0 € | 0 € | 5168 € | 5168 € | 11 135 € | - | 1112 € | 0 € | 0 € | 10 023 € | 11 135 € | 11 135 € |
| 2023 | 1139 € | 0 € | 12 226 € | 0 € | 13 365 € | 0 € | 0 € | 5943 € | 5943 € | 19 308 € | - | 989 € | 0 € | 0 € | 18 319 € | 19 308 € | 19 308 € |
| 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 | 6290 € | 23.6% | 0 € | 0 € | - |
| 2023 | 5090 € | 169.3% | 0 € | 0 € | - |
| 2022 | 1890 € | - | 0 € | 0 € | - |