| 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 | 44 055 € | - | - | - | - | - | - | 16 432 € | 27 623 € | 27 884 € | 1867 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 1048 € | - | - | -3176 € | 252 € | -3428 € | - | 0 € | -3428 € |
| 2023 | 4114 € | - | - | - | - | - | - | 237 € | 3877 € | 12 588 € | 1016 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 234 € | - | - | -9961 € | 0 € | -9961 € | - | 0 € | -9961 € |
| 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 | 2222 € | 0 € | 2748 € | 68 € | 5038 € | 0 € | 0 € | 36 010 € | 36 010 € | 41 048 € | - | 51 637 € | 0 € | 0 € | -10 589 € | 41 048 € | 41 048 € |
| 2023 | 1093 € | 0 € | 2585 € | 968 € | 4646 € | 0 € | 0 € | 22 645 € | 22 645 € | 27 291 € | - | 34 452 € | 0 € | 0 € | -7161 € | 27 291 € | 27 291 € |
| 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 | 4660 € | 3783.3% | 1410 € | 3160 € | 3+50% |
| 2023 | 120 € | - | 40 € | 70 € | 2 |