| 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 | 23 956 € | - | - | - | - | - | - | 3467 € | 20 489 € | 7389 € | 1648 € | 0 € | 10 € | 0 € | 0 € | 238 € | - | 0 € | - | - | 11 680 € | 1092 € | 10 588 € | - | 4368 € | 6220 € |
| 2023 | 31 233 € | - | - | - | - | - | - | 8408 € | 22 825 € | 7590 € | 1543 € | 24 € | 577 € | 0 € | 0 € | 218 € | - | 0 € | - | - | 13 357 € | 3027 € | 10 330 € | - | 10 860 € | -530 € |
| 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 | 580 € | 0 € | 9525 € | 2973 € | 13 078 € | 0 € | 0 € | 0 € | 0 € | 13 078 € | - | 4583 € | 0 € | 0 € | 8495 € | 13 078 € | 13 078 € |
| 2023 | 37 € | 0 € | 5960 € | 0 € | 5997 € | 0 € | 0 € | 0 € | 0 € | 5997 € | - | 3722 € | 0 € | 0 € | 2275 € | 5997 € | 5997 € |
| 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 | 1340 € | 82.0% | 490 € | 850 € | - |
| 2023 | 7430 € | 30.4% | 620 € | 1460 € | - |
| 2022 | 5700 € | - | 1170 € | 2690 € | 1 |