| 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 | 24 253 € | - | - | - | - | - | - | 27 683 € | -3430 € | 8432 € | 2960 € | 0 € | 329 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 151 € | 0 € | -15 151 € | - | 0 € | -15 151 € |
| 2023 | 104 119 € | - | - | - | - | - | - | 101 315 € | 2804 € | 9549 € | 3033 € | 13 € | 459 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 224 € | 0 € | -10 224 € | - | 0 € | -10 224 € |
| 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 | 794 € | 0 € | 152 € | 1337 € | 2283 € | 0 € | 0 € | 13 905 € | 13 905 € | 16 188 € | - | 12 713 € | 5084 € | 0 € | -1609 € | 16 188 € | 16 188 € |
| 2023 | 1266 € | 0 € | 956 € | 1469 € | 3691 € | 0 € | 0 € | 18 247 € | 18 247 € | 21 938 € | - | 4512 € | 3884 € | 0 € | 13 542 € | 21 938 € | 21 938 € |
| 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 | 2420 € | 41.8% | 1010 € | 270 € | 10% |
| 2023 | 4160 € | 45.3% | 1240 € | 1340 € | 10% |
| 2022 | 7600 € | - | 1100 € | 710 € | 1 |