| 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 | 16 448 € | - | - | - | - | - | - | 11 846 € | 4602 € | 7770 € | 17 949 € | 0 € | 3834 € | 0 € | 0 € | 0 € | - | 3 € | - | - | -24 954 € | 0 € | -24 954 € | - | 0 € | -24 954 € |
| 2023 | 51 292 € | - | - | - | - | - | - | 41 533 € | 9759 € | 247 € | 40 440 € | 23 388 € | 0 € | 0 € | 0 € | 0 € | - | 83 € | - | - | -7623 € | 1250 € | -8873 € | - | 0 € | -8873 € |
| 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 | 3935 € | 0 € | 0 € | 5885 € | 9820 € | 0 € | 7098 € | 8690 € | 15 788 € | 25 608 € | - | 5305 € | 0 € | 0 € | 20 303 € | 25 608 € | 25 608 € |
| 2023 | 8425 € | 0 € | 9341 € | 7794 € | 25 560 € | 3782 € | 7098 € | 13 421 € | 24 301 € | 49 861 € | - | 2991 € | 0 € | 0 € | 46 870 € | 49 861 € | 49 861 € |
| 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 | 3140 € | 88.6% | 1760 € | 2490 € | 1-67% |
| 2023 | 27 490 € | 66.8% | 7090 € | 15 810 € | 3-25% |
| 2022 | 82 860 € | - | 16 520 € | 32 130 € | 4 |