| 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 | 11 034 € | - | - | - | - | - | - | 14 079 € | -3045 € | 138 € | 7572 € | 0 € | 3231 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -13 986 € | 0 € | -13 986 € | - | 0 € | -13 986 € |
| 2023 | 18 445 € | - | - | - | - | - | - | 32 110 € | -13 665 € | 0 € | 5404 € | 7834 € | 9348 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 583 € | 0 € | -20 583 € | - | 0 € | -20 583 € |
| 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 | 79 € | 0 € | 113 € | 14 832 € | 15 024 € | 0 € | 0 € | 15 127 € | 15 127 € | 30 151 € | - | 136 € | 54 220 € | 0 € | -24 205 € | 30 151 € | 30 151 € |
| 2023 | 538 € | 0 € | 97 € | 141 € | 776 € | 0 € | 0 € | 23 018 € | 23 018 € | 23 794 € | - | 1679 € | 32 335 € | 0 € | -10 220 € | 23 794 € | 23 794 € |
| 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 | 1490 € | 28.0% | 150 € | 240 € | - |
| 2023 | 2070 € | 55.1% | 160 € | 810 € | - |
| 2022 | 4610 € | - | 550 € | 1890 € | 1 |