| 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 | 32 056 € | - | - | - | - | - | - | 10 383 € | 21 673 € | 0 € | 8713 € | 0 € | 88 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 872 € | 6325 € | 6547 € | - | 10 800 € | -4253 € |
| 2023 | 53 057 € | - | - | - | - | - | - | 16 779 € | 36 278 € | 0 € | 5207 € | 0 € | 203 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 30 868 € | 2665 € | 28 203 € | - | 10 000 € | 18 203 € |
| 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 | 2229 € | 0 € | 0 € | 0 € | 2229 € | 0 € | 0 € | 0 € | 0 € | 2229 € | - | 0 € | 0 € | 0 € | 2229 € | 2229 € | - |
| 2023 | 6448 € | 0 € | 15 792 € | 0 € | 22 240 € | 0 € | 0 € | 0 € | 0 € | 22 240 € | - | 1237 € | 0 € | 0 € | 21 003 € | 22 240 € | 22 240 € |
| 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 | 9590 € | 102.7% | 1720 € | 1860 € | - |
| 2023 | 4730 € | - | 1030 € | 1480 € | 1 |