| 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 | 16 739 € | - | - | - | - | - | - | 15 041 € | 1698 € | 0 € | 14 599 € | 0 € | 500 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 401 € | 0 € | -13 401 € | - | 0 € | -13 401 € |
| 2023 | 13 756 € | - | - | - | - | - | - | 11 408 € | 2348 € | 0 € | 14 062 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 714 € | 0 € | -11 714 € | - | 0 € | -11 714 € |
| 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 | 332 € | 0 € | 116 € | 5146 € | 5594 € | 0 € | 0 € | 0 € | 0 € | 5594 € | - | 11 753 € | 56 091 € | 0 € | -62 250 € | 5594 € | 5594 € |
| 2023 | 256 € | 0 € | 50 € | 12 105 € | 12 411 € | 0 € | 0 € | 176 € | 176 € | 12 587 € | - | 24 037 € | 37 399 € | 0 € | -48 849 € | 12 587 € | 12 587 € |
| 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 | 8920 € | 11.4% | 490 € | 5340 € | 20% |
| 2023 | 8010 € | 2.6% | 220 € | 4560 € | 20% |
| 2022 | 7810 € | - | 160 € | 3400 € | 2 |