| 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 | 25 168 € | - | - | - | - | - | - | 10 519 € | 14 649 € | 0 € | 2787 € | 0 € | 8 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 854 € | 3200 € | 8654 € | - | 7378 € | 1276 € |
| 2023 | 30 137 € | - | - | - | - | - | - | 6941 € | 23 196 € | 0 € | 3590 € | 0 € | 655 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 951 € | 5700 € | 13 251 € | - | 7829 € | 5422 € |
| 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 | 5521 € | 0 € | 208 € | 0 € | 5729 € | 0 € | 0 € | 0 € | 0 € | 5729 € | - | 1653 € | 0 € | 0 € | 4076 € | 5729 € | 5729 € |
| 2023 | 8939 € | 0 € | 212 € | 0 € | 9151 € | 0 € | 0 € | 0 € | 0 € | 9151 € | - | 929 € | 0 € | 0 € | 8222 € | 9151 € | 9151 € |
| 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 | 6640 € | 24.7% | 1340 € | 2600 € | 10% |
| 2023 | 8820 € | 3909.1% | 1270 € | 2070 € | 1 |
| 2022 | 220 € | - | 60 € | 100 € | - |