| 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 | 43 886 € | - | - | - | - | - | - | 52 561 € | -8675 € | 0 € | 1359 € | 0 € | 42 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -10 076 € | 0 € | -10 076 € | - | 0 € | -10 076 € |
| 2023 | 46 795 € | - | - | - | - | - | - | 59 671 € | -12 876 € | 0 € | 1360 € | 0 € | 384 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 620 € | 0 € | -14 620 € | - | 0 € | -14 620 € |
| 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 | 11 € | 0 € | 3905 € | 0 € | 3916 € | 0 € | 0 € | 439 € | 439 € | 4355 € | - | 12 733 € | 51 203 € | 0 € | -59 581 € | 4355 € | 4355 € |
| 2023 | 40 € | 0 € | 10 110 € | 0 € | 10 150 € | 0 € | 0 € | 3730 € | 3730 € | 13 880 € | - | 12 182 € | 51 203 € | 0 € | -49 505 € | 13 880 € | 13 880 € |
| 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 | 5990 € | 24.8% | 1880 € | 3050 € | 10% |
| 2023 | 4800 € | 19.7% | 1410 € | 2290 € | 10% |
| 2022 | 4010 € | - | 1160 € | 1880 € | 1 |