| 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 | 27 582 € | - | - | - | - | - | - | 28 171 € | -589 € | 9885 € | 2055 € | 58 € | 57 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 528 € | 0 € | -12 528 € | - | 0 € | -12 528 € |
| 2023 | 21 279 € | - | - | - | - | - | - | 24 464 € | -3185 € | 9216 € | 3677 € | 1 € | 25 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -16 102 € | 0 € | -16 102 € | - | 0 € | -16 102 € |
| 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 | 851 € | 0 € | 480 € | 97 € | 1428 € | 0 € | 0 € | 364 € | 364 € | 1792 € | - | 44 131 € | 0 € | 0 € | -42 339 € | 1792 € | 1792 € |
| 2023 | 111 € | 0 € | 409 € | 0 € | 520 € | 0 € | 0 € | 2762 € | 2762 € | 3282 € | - | 33 093 € | 0 € | 0 € | -29 811 € | 3282 € | 3282 € |
| 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 | 4150 € | 20.7% | 770 € | 1300 € | 10% |
| 2023 | 5230 € | 56.6% | 950 € | 1670 € | 10% |
| 2022 | 12 050 € | - | 1000 € | 2090 € | 1 |