| 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 | 4443 € | - | - | - | - | - | - | 17 165 € | -12 722 € | 0 € | 164 € | 0 € | 0 € | 0 € | 0 € | 278 € | - | 512 € | - | - | -13 120 € | 0 € | -13 120 € | - | 0 € | -13 120 € |
| 2023 | 11 287 € | - | - | - | - | - | - | 18 688 € | -7401 € | 0 € | 88 € | 700 € | 0 € | 0 € | 0 € | 1086 € | - | 3 € | - | - | -5706 € | 272 € | -5978 € | - | 0 € | -5978 € |
| 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 | 17 067 € | 0 € | 51 752 € | 0 € | 68 819 € | 0 € | 0 € | 1179 € | 1179 € | 69 998 € | - | 2006 € | 57 881 € | 0 € | 10 111 € | 69 998 € | 69 998 € |
| 2023 | 24 202 € | 0 € | 54 938 € | 461 € | 79 601 € | 0 € | 0 € | 2569 € | 2569 € | 82 170 € | - | 1059 € | 57 881 € | 0 € | 23 230 € | 82 170 € | 82 170 € |
| 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 | 5170 € | 45.5% | 920 € | 3970 € | 1-50% |
| 2023 | 9480 € | 14.6% | 1890 € | 5200 € | 2-33% |
| 2022 | 8270 € | - | 1900 € | 5320 € | 3 |