| 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 | 29 041 € | - | - | - | - | - | - | 41 983 € | -12 942 € | 1177 € | 1923 € | 3492 € | 42 € | 0 € | 0 € | 0 € | - | 797 € | - | - | -13 389 € | 0 € | -13 389 € | - | 0 € | -13 389 € |
| 2023 | 12 785 € | - | - | - | - | - | - | 2209 € | 10 576 € | 399 € | 11 156 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 145 € | - | - | -1124 € | 0 € | -1124 € | - | 0 € | -1124 € |
| 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 | 26 € | 0 € | 757 € | 0 € | 783 € | 0 € | 0 € | 3380 € | 3380 € | 4163 € | - | 6469 € | 7839 € | 0 € | -10 145 € | 4163 € | 4163 € |
| 2023 | 4254 € | 0 € | 897 € | 0 € | 5151 € | 0 € | 0 € | 12 510 € | 12 510 € | 17 661 € | - | 4711 € | 10 707 € | 0 € | 2243 € | 17 661 € | 17 661 € |
| 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 | 4110 € | 48.4% | 1500 € | 1780 € | 10% |
| 2023 | 2770 € | 313.4% | 1570 € | 2630 € | 10% |
| 2022 | 670 € | - | 270 € | 430 € | 1 |