| 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 | 33 356 € | - | - | - | - | - | - | 8839 € | 24 517 € | 0 € | 10 269 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 248 € | 0 € | 14 248 € | - | 0 € | 14 248 € |
| 2023 | 12 049 € | - | - | - | - | - | - | 7431 € | 4618 € | 0 € | 4097 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 521 € | 0 € | 521 € | - | 0 € | 521 € |
| 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 | 9222 € | 0 € | 112 € | 0 € | 9334 € | 0 € | 0 € | 11 061 € | 11 061 € | 20 395 € | - | 3198 € | 0 € | 0 € | 17 197 € | 20 395 € | 20 395 € |
| 2023 | 3391 € | 0 € | 1 € | 0 € | 3392 € | 0 € | 0 € | 13 546 € | 13 546 € | 16 938 € | - | 13 989 € | 0 € | 0 € | 2949 € | 16 938 € | 16 938 € |
| 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 | 2150 € | 38.7% | 100 € | 170 € | 10% |
| 2023 | 1550 € | 5066.7% | 180 € | 230 € | 10% |
| 2022 | 30 € | - | 30 € | 50 € | 1 |