| 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 | 32 235 € | - | - | - | - | - | - | 15 513 € | 16 722 € | 4187 € | 8381 € | 4666 € | 610 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8210 € | 0 € | 8210 € | - | 0 € | 8210 € |
| 2023 | 25 827 € | - | - | - | - | - | - | 43 850 € | -18 023 € | 6882 € | 9266 € | 0 € | 575 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -34 746 € | 0 € | -34 746 € | - | 0 € | -34 746 € |
| 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 | 131 € | 0 € | 0 € | 0 € | 131 € | 0 € | 0 € | 193 € | 193 € | 324 € | - | 2993 € | 0 € | 0 € | -2669 € | 324 € | 324 € |
| 2023 | 117 € | 0 € | 0 € | 0 € | 117 € | 0 € | 0 € | 483 € | 483 € | 600 € | - | 11 542 € | 0 € | 0 € | -10 942 € | 600 € | 600 € |
| 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 | 5480 € | 14.2% | 1250 € | 4220 € | 2-33% |
| 2023 | 6390 € | 73.2% | 1970 € | 4400 € | 3+200% |
| 2022 | 3690 € | - | 1330 € | 2350 € | 1 |