| 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 | 23 631 € | - | - | - | - | - | - | 29 085 € | -5454 € | 0 € | 6529 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 88 € | - | - | -12 071 € | 0 € | -12 071 € | - | 0 € | -12 071 € |
| 2023 | 37 304 € | - | - | - | - | - | - | 32 466 € | 4838 € | 0 € | 9253 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 101 € | - | - | -4516 € | 0 € | -4516 € | - | 0 € | -4516 € |
| 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 | 1041 € | 0 € | 947 € | 0 € | 1988 € | 0 € | 0 € | 0 € | 0 € | 1988 € | - | 11 344 € | 0 € | 0 € | -9356 € | 1988 € | 1988 € |
| 2023 | 257 € | 0 € | 674 € | 0 € | 931 € | 0 € | 0 € | 5100 € | 5100 € | 6031 € | - | 3316 € | 0 € | 0 € | 2715 € | 6031 € | 6031 € |
| 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 | 3300 € | 15.0% | 560 € | 2740 € | 10% |
| 2023 | 2870 € | 0.7% | 480 € | 2390 € | 10% |
| 2022 | 2890 € | - | 770 € | 2120 € | 1 |