| 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 | 55 784 € | - | - | - | - | - | - | 30 827 € | 24 957 € | 10 313 € | 3930 € | 0 € | 1714 € | 0 € | 0 € | 0 € | - | 7 € | - | - | 8993 € | 0 € | 8993 € | - | 0 € | 8993 € |
| 2023 | 14 506 € | - | - | - | - | - | - | 17 606 € | -3100 € | 424 € | 974 € | 0 € | 3 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4501 € | 0 € | -4501 € | - | 0 € | -4501 € |
| 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 | 346 € | 0 € | 8466 € | 0 € | 8812 € | 0 € | 0 € | 250 € | 250 € | 9062 € | - | 4569 € | 0 € | 0 € | 4493 € | 9062 € | 9062 € |
| 2023 | 8 € | 0 € | 935 € | 0 € | 943 € | 0 € | 0 € | 381 € | 381 € | 1324 € | - | 0 € | 5824 € | 0 € | -4500 € | 1324 € | 1324 € |
| 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 | 5270 € | 1782.1% | 1980 € | 3290 € | 1 |
| 2023 | 280 € | - | 110 € | 180 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |