| 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 | 23 691 € | - | - | - | - | - | - | 25 652 € | -1961 € | 0 € | 2663 € | 1 € | 151 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4774 € | 0 € | -4774 € | - | 0 € | -4774 € |
| 2023 | 16 294 € | - | - | - | - | - | - | 27 645 € | -11 351 € | 0 € | 3530 € | 1040 € | 165 € | 0 € | 0 € | 0 € | - | 36 € | - | - | -14 042 € | 0 € | -14 042 € | - | 0 € | -14 042 € |
| 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 | 2013 € | 0 € | 5726 € | 264 € | 8003 € | 0 € | 0 € | 2632 € | 2632 € | 10 635 € | - | 34 816 € | 0 € | 0 € | -24 181 € | 10 635 € | 10 635 € |
| 2023 | 681 € | 0 € | 6281 € | 207 € | 7169 € | 0 € | 0 € | 4040 € | 4040 € | 11 209 € | - | 30 616 € | 0 € | 0 € | -19 407 € | 11 209 € | 11 209 € |
| 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 | 3750 € | 23.0% | 30 € | 2820 € | 10% |
| 2023 | 4870 € | 61.8% | 0 € | 2500 € | 10% |
| 2022 | 3010 € | - | 0 € | 2050 € | 1 |