| 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 | 22 026 € | - | - | - | - | - | - | 10 908 € | 11 118 € | 0 € | 22 256 € | 4445 € | 851 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7544 € | 0 € | -7544 € | - | 0 € | -7544 € |
| 2023 | 23 128 € | - | - | - | - | - | - | 14 827 € | 8301 € | 0 € | 17 950 € | 13 304 € | 562 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3093 € | 0 € | 3093 € | - | 0 € | 3093 € |
| 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 | 4149 € | 0 € | 36 379 € | 0 € | 40 528 € | 0 € | 971 € | 4577 € | 5548 € | 46 076 € | - | 51 662 € | 0 € | 0 € | -5586 € | 46 076 € | 46 076 € |
| 2023 | 14 640 € | 0 € | 791 € | 0 € | 15 431 € | 0 € | 891 € | 2494 € | 3385 € | 18 816 € | - | 16 859 € | 0 € | 0 € | 1957 € | 18 816 € | 18 816 € |
| 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 | 1330 € | 49.4% | 430 € | 890 € | 1 |
| 2023 | 890 € | 18.3% | 530 € | 370 € | - |
| 2022 | 1090 € | - | 590 € | 440 € | - |