| 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 | 32 131 € | - | - | - | - | - | - | 31 455 € | 676 € | 0 € | 1981 € | 3195 € | 0 € | 0 € | 0 € | 0 € | - | 313 € | - | - | 1577 € | 3 € | 1574 € | - | 0 € | 1574 € |
| 2023 | 17 249 € | - | - | - | - | - | - | 25 558 € | -8309 € | 0 € | 1624 € | 3128 € | 0 € | 0 € | 0 € | 0 € | - | 573 € | - | - | -7378 € | 5 € | -7383 € | - | 0 € | -7383 € |
| 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 | 2386 € | 0 € | 1079 € | 0 € | 3465 € | 0 € | 0 € | 7969 € | 7969 € | 11 434 € | - | 19 895 € | 0 € | 0 € | -8461 € | 11 434 € | 11 434 € |
| 2023 | 464 € | 0 € | 258 € | 0 € | 722 € | 0 € | 0 € | 14 632 € | 14 632 € | 15 354 € | - | 23 069 € | 2320 € | 0 € | -10 035 € | 15 354 € | 15 354 € |
| 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 | 3330 € | 136.2% | 480 € | 570 € | - |
| 2023 | 1410 € | 69.9% | 170 € | 450 € | - |
| 2022 | 830 € | - | 20 € | 100 € | - |