| 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 | 36 766 € | - | - | - | - | - | - | 29 989 € | 6777 € | 684 € | 6992 € | 0 € | 77 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -976 € | 0 € | -976 € | - | 0 € | -976 € |
| 2023 | 56 941 € | - | - | - | - | - | - | 47 033 € | 9908 € | 2148 € | 7444 € | 0 € | 108 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 208 € | 0 € | 208 € | - | 0 € | 208 € |
| 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 | 1215 € | 0 € | 744 € | 0 € | 1959 € | 0 € | 0 € | 113 € | 113 € | 2072 € | - | 812 € | 0 € | 0 € | 1260 € | 2072 € | 2072 € |
| 2023 | 2865 € | 0 € | 500 € | 0 € | 3365 € | 0 € | 0 € | 306 € | 306 € | 3671 € | - | 1435 € | 0 € | 0 € | 2236 € | 3671 € | 3671 € |
| 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 | 10 650 € | 51.1% | 4420 € | 7210 € | 10% |
| 2023 | 21 760 € | 818.1% | 8590 € | 14 010 € | 1 |
| 2022 | 2370 € | - | 910 € | 1490 € | - |