| 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 | 9917 € | - | - | - | - | - | - | 9917 € | 0 € | 6175 € | 279 € | 0 € | 391 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6845 € | 0 € | -6845 € | - | 0 € | -6845 € |
| 2023 | 21 649 € | - | - | - | - | - | - | 4116 € | 17 533 € | 32 890 € | 665 € | 0 € | 653 € | 0 € | 0 € | 0 € | - | 349 € | - | - | -17 024 € | 0 € | -17 024 € | - | 0 € | -17 024 € |
| 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 | 12 953 € | 0 € | 5774 € | 9 € | 18 736 € | 0 € | 0 € | 424 € | 424 € | 19 160 € | - | 5299 € | 0 € | 0 € | 13 861 € | 19 160 € | 19 160 € |
| 2023 | 10 122 € | 0 € | 2478 € | 15 630 € | 28 230 € | 0 € | 0 € | 903 € | 903 € | 29 133 € | - | 8427 € | 0 € | 0 € | 20 706 € | 29 133 € | 29 133 € |
| 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 | 7160 € | 60.4% | 1940 € | 3150 € | 4-33% |
| 2023 | 18 060 € | 21.7% | 7100 € | 10 770 € | 6-14% |
| 2022 | 23 070 € | - | 9250 € | 18 030 € | 7 |