| 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 | 45 641 € | - | - | - | - | - | - | 65 125 € | -19 484 € | 0 € | 3135 € | 16 140 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6479 € | 0 € | -6479 € | - | 0 € | -6479 € |
| 2023 | 83 520 € | - | - | - | - | - | - | 98 140 € | -14 620 € | 0 € | 3099 € | 11 449 € | 61 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -6331 € | 0 € | -6331 € | - | 0 € | -6331 € |
| 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 | 9453 € | 0 € | 2080 € | 0 € | 11 533 € | 0 € | 56 € | 15 083 € | 15 139 € | 26 672 € | - | 23 375 € | 0 € | 0 € | 3297 € | 26 672 € | 26 672 € |
| 2023 | 1611 € | 0 € | 13 014 € | 0 € | 14 625 € | 0 € | 65 € | 26 622 € | 26 687 € | 41 312 € | - | 17 936 € | 0 € | 0 € | 23 376 € | 41 312 € | 41 312 € |
| 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 | 7430 € | 18.5% | 1250 € | 2130 € | 1-67% |
| 2023 | 9120 € | 41.5% | 1640 € | 3240 € | 30% |
| 2022 | 15 590 € | - | 1790 € | 6380 € | 3 |