| 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 | 27 544 € | - | - | - | - | - | - | 0 € | 27 544 € | 4856 € | 865 € | 17 € | 29 588 € | 0 € | 0 € | 0 € | - | 89 € | - | - | -7837 € | 0 € | -7837 € | - | 0 € | -7837 € |
| 2023 | 36 035 € | - | - | - | - | - | - | 13 850 € | 22 185 € | 0 € | 3325 € | 0 € | 16 € | 0 € | 0 € | 216 € | - | 18 € | - | - | 19 042 € | 50 € | 18 992 € | - | 0 € | 18 992 € |
| 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 | 8687 € | 0 € | 9483 € | 5593 € | 23 763 € | 13 718 € | 0 € | 42 915 € | 56 633 € | 80 396 € | - | 12 089 € | 0 € | 0 € | 68 307 € | 80 396 € | 80 396 € |
| 2023 | 11 199 € | 0 € | 12 244 € | 0 € | 23 443 € | 10 148 € | 0 € | 45 841 € | 55 989 € | 79 432 € | - | 3288 € | 0 € | 0 € | 76 144 € | 79 432 € | 79 432 € |
| 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 | 2970 € | 1000.0% | 2460 € | 450 € | - |
| 2023 | 270 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |