| 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 | 26 842 € | - | - | - | - | - | - | 16 031 € | 10 811 € | 17 770 € | 3062 € | 4 € | 439 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 456 € | 0 € | -10 456 € | - | 0 € | -10 456 € |
| 2023 | 41 146 € | - | - | - | - | - | - | 10 315 € | 30 831 € | 19 034 € | 2840 € | 154 € | 274 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8837 € | 0 € | 8837 € | - | 0 € | 8837 € |
| 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 | 46 € | 0 € | 9461 € | 8223 € | 17 730 € | 0 € | 0 € | 4123 € | 4123 € | 21 853 € | - | 9877 € | 60 405 € | 0 € | -48 429 € | 21 853 € | 21 853 € |
| 2023 | 22 € | 0 € | 7442 € | 6237 € | 13 701 € | 0 € | 0 € | 5335 € | 5335 € | 19 036 € | - | 36 074 € | 20 935 € | 0 € | -37 973 € | 19 036 € | 19 036 € |
| 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 | 1190 € | 63.5% | 170 € | 1620 € | 10% |
| 2023 | 3260 € | 19.3% | 70 € | 2460 € | 10% |
| 2022 | 4040 € | - | 370 € | 2550 € | 1 |