| 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 | 28 718 € | - | - | - | - | - | - | 5864 € | 22 854 € | 21 215 € | 5016 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3377 € | 1 € | -3378 € | - | 0 € | -3378 € |
| 2023 | 39 190 € | - | - | - | - | - | - | 12 692 € | 26 498 € | 22 465 € | 5760 € | 270 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1457 € | 1 € | -1458 € | - | 0 € | -1458 € |
| 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 | 748 € | 0 € | 72 € | 3000 € | 3820 € | 0 € | 1 € | 17 528 € | 17 529 € | 21 349 € | - | 39 531 € | 0 € | 0 € | -18 182 € | 21 349 € | 21 349 € |
| 2023 | 1097 € | 0 € | 122 € | 3000 € | 4219 € | 0 € | 31 € | 23 368 € | 23 399 € | 27 618 € | - | 42 422 € | 0 € | 0 € | -14 804 € | 27 618 € | 27 618 € |
| 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 | 5540 € | 61.0% | 2030 € | 3490 € | 40% |
| 2023 | 3440 € | 48.7% | 1160 € | 2550 € | 40% |
| 2022 | 6710 € | - | 720 € | 3230 € | 4 |