| 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 | 14 477 € | - | - | - | - | - | - | 9480 € | 4997 € | 7587 € | 2493 € | 0 € | 2530 € | 0 € | 0 € | 0 € | - | 68 € | - | - | -7681 € | 0 € | -7681 € | - | 0 € | -7681 € |
| 2023 | 47 145 € | - | - | - | - | - | - | 21 513 € | 25 632 € | 25 930 € | 4657 € | 606 € | 366 € | 0 € | 0 € | 0 € | - | 341 € | - | - | -5056 € | 0 € | -5056 € | - | 0 € | -5056 € |
| 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 | 3365 € | 0 € | 608 € | 0 € | 3973 € | 0 € | 0 € | 2913 € | 2913 € | 6886 € | - | 9027 € | 0 € | 0 € | -2141 € | 6886 € | 6886 € |
| 2023 | 8361 € | 0 € | 7072 € | 0 € | 15 433 € | 0 € | 0 € | 8195 € | 8195 € | 23 628 € | - | 18 088 € | 0 € | 0 € | 5540 € | 23 628 € | 23 628 € |
| 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 | 5500 € | 48.6% | 1100 € | 2630 € | 1-67% |
| 2023 | 10 690 € | 70.0% | 2450 € | 4590 € | 3-25% |
| 2022 | 35 660 € | - | 7970 € | 13 760 € | 4 |