| 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 | 11 922 € | - | - | - | - | - | - | 19 419 € | -7497 € | 0 € | 3849 € | 0 € | 6603 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 949 € | 0 € | -17 949 € | - | 0 € | -17 949 € |
| 2023 | 39 899 € | - | - | - | - | - | - | 32 679 € | 7220 € | 0 € | 1317 € | 0 € | 1397 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4506 € | 0 € | 4506 € | - | 0 € | 4506 € |
| 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 | 3482 € | 0 € | 0 € | 7133 € | 10 615 € | 0 € | 0 € | 0 € | 0 € | 10 615 € | - | 6534 € | 0 € | 0 € | 4081 € | 10 615 € | 10 615 € |
| 2023 | 22 159 € | 0 € | 235 € | 2529 € | 24 923 € | 0 € | 0 € | 0 € | 0 € | 24 923 € | - | 2893 € | 0 € | 0 € | 22 030 € | 24 923 € | 24 923 € |
| 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 | 1090 € | 57.3% | 1010 € | 80 € | - |
| 2023 | 2550 € | 28.1% | 370 € | 1590 € | - |
| 2022 | 1990 € | - | 260 € | 1730 € | 1 |