| 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 | 29 942 € | - | - | - | - | - | - | 22 724 € | 7218 € | 8096 € | 15 141 € | 0 € | 3468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 487 € | 0 € | -19 487 € | - | 0 € | -19 487 € |
| 2023 | 55 946 € | - | - | - | - | - | - | 28 276 € | 27 670 € | 0 € | 14 919 € | 0 € | 3150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9601 € | 4250 € | 5351 € | - | 0 € | 5351 € |
| 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 | 6327 € | 0 € | 597 € | 777 € | 7701 € | 0 € | 0 € | 4290 € | 4290 € | 11 991 € | - | 8989 € | 0 € | 0 € | 3002 € | 11 991 € | 11 991 € |
| 2023 | 18 604 € | 0 € | 12 049 € | 49 € | 30 702 € | 0 € | 0 € | 7273 € | 7273 € | 37 975 € | - | 15 487 € | 0 € | 0 € | 22 488 € | 37 975 € | 37 975 € |
| 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 | 11 820 € | 19.4% | 1640 € | 3010 € | 10% |
| 2023 | 9900 € | 155.8% | 1150 € | 1880 € | 10% |
| 2022 | 3870 € | - | 1370 € | 2210 € | 1 |