| 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 | 16 729 € | 0 € | 0 € | 0 € | 1218 € | 16 124 € | 0 € | - | - | - | - | - | 451 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1064 € | 0 € | -1064 € | - | 0 € | -1064 € |
| 2023 | 39 029 € | 0 € | 0 € | 0 € | 4385 € | 25 863 € | 0 € | - | - | - | - | - | 14 166 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -5385 € | 0 € | -5385 € | - | 0 € | -5385 € |
| 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 | 92 € | 0 € | 1828 € | 6668 € | 8588 € | 0 € | 0 € | 0 € | 0 € | 8588 € | - | 25 497 € | 612 € | 0 € | -17 521 € | 8588 € | 8588 € |
| 2023 | 490 € | 0 € | 2066 € | 3170 € | 5726 € | 0 € | 0 € | 0 € | 0 € | 5726 € | - | 22 163 € | 0 € | 0 € | -16 437 € | 5726 € | 5726 € |
| 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 | 5820 € | 52.3% | 1410 € | 4400 € | 4-20% |
| 2023 | 12 210 € | 7.1% | 2280 € | 9910 € | 5-17% |
| 2022 | 13 140 € | - | 1520 € | 8450 € | 6 |