| 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 | 25 974 € | - | - | - | - | - | - | 1930 € | 24 044 € | 0 € | 21 109 € | 0 € | 7915 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4980 € | 0 € | -4980 € | - | 0 € | -4980 € |
| 2023 | 44 711 € | - | - | - | - | - | - | 24 774 € | 19 937 € | 0 € | 3868 € | 0 € | 246 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 823 € | 0 € | 15 823 € | - | 0 € | 15 823 € |
| 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 | 2 € | 0 € | 11 455 € | 0 € | 11 457 € | 0 € | 0 € | 11 333 € | 11 333 € | 22 790 € | - | 20 990 € | 0 € | 0 € | 1800 € | 22 790 € | 22 790 € |
| 2023 | 503 € | 0 € | 10 717 € | 41 € | 11 261 € | 0 € | 0 € | 8154 € | 8154 € | 19 415 € | - | 12 636 € | 0 € | 0 € | 6779 € | 19 415 € | 19 415 € |
| 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 | 8220 € | 41.6% | 1280 € | 2440 € | 10% |
| 2023 | 14 070 € | 79.5% | 1570 € | 2970 € | 10% |
| 2022 | 7840 € | - | 1230 € | 2340 € | 1 |