| 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 | 19 962 € | 0 € | 0 € | 0 € | 5207 € | 7043 € | 1572 € | - | - | - | - | - | 19 207 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 067 € | 0 € | -13 067 € | - | 0 € | -13 067 € |
| 2023 | 33 026 € | 0 € | 0 € | 0 € | 3254 € | 5959 € | 810 € | - | - | - | - | - | 27 979 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4976 € | 0 € | -4976 € | - | 0 € | -4976 € |
| 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 | 8 € | 0 € | 0 € | 12 796 € | 12 804 € | 0 € | 0 € | 1080 € | 1080 € | 13 884 € | - | 35 930 € | 0 € | 0 € | -22 046 € | 13 884 € | 13 884 € |
| 2023 | 21 € | 0 € | 0 € | 11 233 € | 11 254 € | 0 € | 0 € | 3240 € | 3240 € | 14 494 € | - | 23 476 € | 0 € | 0 € | -8982 € | 14 494 € | 14 494 € |
| 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 € | 3.1% | 470 € | 1680 € | 10% |
| 2023 | 3200 € | 61.6% | 200 € | 1860 € | 1 |
| 2022 | 1980 € | - | 300 € | 1040 € | - |