| 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 | 19 576 € | - | - | - | - | - | - | 4121 € | 15 455 € | 14 712 € | 880 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 3066 € | - | - | -3203 € | 0 € | -3203 € | - | 0 € | -3203 € |
| 2023 | 48 311 € | - | - | - | - | - | - | 19 520 € | 28 791 € | 35 777 € | 1533 € | 2436 € | 0 € | 0 € | 0 € | 0 € | - | 680 € | - | - | -6763 € | 0 € | -6763 € | - | 0 € | -6763 € |
| 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 | 212 € | 0 € | 5350 € | 12 351 € | 17 913 € | 0 € | 0 € | 10 280 € | 10 280 € | 28 193 € | - | 24 735 € | 9974 € | 0 € | -6516 € | 28 193 € | 28 193 € |
| 2023 | 4 € | 0 € | 5138 € | 14 019 € | 19 161 € | 0 € | 0 € | 13 538 € | 13 538 € | 32 699 € | - | 23 326 € | 12 686 € | 0 € | -3313 € | 32 699 € | 32 699 € |
| 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 | 6700 € | 55.5% | 1180 € | 2310 € | 1-67% |
| 2023 | 15 050 € | 15.9% | 2620 € | 5190 € | 3-40% |
| 2022 | 17 900 € | - | 2860 € | 8490 € | 5 |