| 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 | 30 238 € | 2002 € | 0 € | 0 € | 23 750 € | 4393 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | - | 451 € | - | - | 3646 € | 0 € | 3646 € | - | 0 € | 3646 € |
| 2023 | 21 719 € | 8313 € | 0 € | 0 € | 17 173 € | 4457 € | 0 € | - | - | - | - | - | 0 € | 0 € | 0 € | 1584 € | - | 0 € | - | - | 9986 € | 0 € | 9986 € | - | 0 € | 9986 € |
| 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 | 1357 € | 0 € | 4216 € | 14 923 € | 20 496 € | 0 € | 0 € | 10 277 € | 10 277 € | 30 773 € | - | 2978 € | 13 600 € | 0 € | 14 195 € | 30 773 € | 30 773 € |
| 2023 | 2318 € | 0 € | 1673 € | 10 248 € | 14 239 € | 0 € | 0 € | 1177 € | 1177 € | 15 416 € | - | 1427 € | 3440 € | 0 € | 10 549 € | 15 416 € | 15 416 € |
| 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 | 1410 € | 0.7% | 0 € | 1340 € | 10% |
| 2023 | 1400 € | 89.2% | 0 € | 1390 € | 10% |
| 2022 | 740 € | - | 50 € | 690 € | 1 |