| 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 | 11 002 € | - | - | - | - | - | - | 1392 € | 9610 € | 0 € | 4402 € | 0 € | 4577 € | 0 € | 0 € | 0 € | - | 34 € | - | - | 597 € | 0 € | 597 € | - | 0 € | 597 € |
| 2023 | 28 973 € | - | - | - | - | - | - | 26 204 € | 2769 € | 0 € | 7850 € | 2 € | 98 € | 0 € | 0 € | 3 € | - | 0 € | - | - | -5174 € | 0 € | -5174 € | - | 0 € | -5174 € |
| 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 | 2678 € | 0 € | 26 325 € | 0 € | 29 003 € | 26 513 € | 0 € | 1474 € | 27 987 € | 56 990 € | - | 49 559 € | 0 € | 0 € | 7431 € | 56 990 € | 56 990 € |
| 2023 | 486 € | 0 € | 9783 € | 0 € | 10 269 € | 20 473 € | 0 € | 1742 € | 22 215 € | 32 484 € | - | 25 650 € | 0 € | 0 € | 6834 € | 32 484 € | 32 484 € |
| 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 | 1160 € | 80.8% | 660 € | 1210 € | - |
| 2023 | 6050 € | 140.1% | 2710 € | 2740 € | 10% |
| 2022 | 2520 € | - | 310 € | 1600 € | 1 |