| 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 | 22 360 € | - | - | - | - | - | - | 25 382 € | -3022 € | 0 € | 6237 € | 10 091 € | 730 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 102 € | 0 € | 102 € | - | 0 € | 102 € |
| 2023 | 42 814 € | - | - | - | - | - | - | 52 379 € | -9565 € | 0 € | 2083 € | 19 € | 790 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 419 € | 250 € | -12 669 € | - | 0 € | -12 669 € |
| 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 | 3061 € | 0 € | 2072 € | 6 € | 5139 € | 0 € | 27 € | 5253 € | 5280 € | 10 419 € | - | 1122 € | 0 € | 0 € | 9297 € | 10 419 € | 10 419 € |
| 2023 | 2054 € | 0 € | 5517 € | 617 € | 8188 € | 0 € | 45 € | 8686 € | 8731 € | 16 919 € | - | 7724 € | 0 € | 0 € | 9195 € | 16 919 € | 16 919 € |
| 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 | 6620 € | 97.0% | 730 € | 930 € | - |
| 2023 | 3360 € | 56.4% | 970 € | 1580 € | 10% |
| 2022 | 7700 € | - | 570 € | 1610 € | 1 |