| 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 | 29 778 € | - | - | - | - | - | - | 34 269 € | -4491 € | 0 € | 6331 € | 29 € | 15 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 808 € | 0 € | -10 808 € | - | 0 € | -10 808 € |
| 2023 | 28 344 € | - | - | - | - | - | - | 36 511 € | -8167 € | 0 € | 6157 € | 0 € | 3345 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 669 € | 0 € | -17 669 € | - | 0 € | -17 669 € |
| 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 | 763 € | 0 € | 757 € | 14 094 € | 15 614 € | 0 € | 0 € | 506 € | 506 € | 16 120 € | - | 39 435 € | 0 € | 0 € | -23 315 € | 16 120 € | 16 120 € |
| 2023 | 783 € | 0 € | 51 € | 14 035 € | 14 869 € | 0 € | 0 € | 1105 € | 1105 € | 15 974 € | - | 28 481 € | 0 € | 0 € | -12 507 € | 15 974 € | 15 974 € |
| 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 | 3320 € | 58.9% | 810 € | 1320 € | 10% |
| 2023 | 2090 € | 41.8% | 540 € | 1450 € | 10% |
| 2022 | 3590 € | - | 240 € | 1920 € | 1 |