| 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 | 32 737 € | - | - | - | - | - | - | 16 787 € | 15 950 € | 0 € | 11 722 € | 0 € | 14 850 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 622 € | 0 € | -10 622 € | - | 0 € | -10 622 € |
| 2023 | 7931 € | - | - | - | - | - | - | 1352 € | 6579 € | 0 € | 3588 € | 0 € | 4755 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1764 € | 7 € | -1771 € | - | 0 € | -1771 € |
| 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 | 560 € | 0 € | 0 € | 115 € | 675 € | 0 € | 0 € | 4667 € | 4667 € | 5342 € | - | 20 815 € | 0 € | 0 € | -15 473 € | 5342 € | 5342 € |
| 2023 | 753 € | 0 € | 283 € | 406 € | 1442 € | 0 € | 0 € | 4942 € | 4942 € | 6384 € | - | 11 235 € | 0 € | 0 € | -4851 € | 6384 € | 6384 € |
| 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 | 3180 € | 1345.5% | 250 € | 3100 € | 10% |
| 2023 | 220 € | 40.5% | 60 € | 970 € | 10% |
| 2022 | 370 € | - | 310 € | 640 € | 1 |