| 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 | 29 015 € | - | - | - | - | - | - | 20 432 € | 8583 € | 19 606 € | 568 € | 0 € | 111 € | 0 € | 0 € | 0 € | - | 2 € | - | - | -11 704 € | 0 € | -11 704 € | - | 0 € | -11 704 € |
| 2023 | 40 421 € | - | - | - | - | - | - | 18 722 € | 21 699 € | 22 337 € | 1762 € | 0 € | 99 € | 0 € | 0 € | 0 € | - | 80 € | - | - | -2579 € | 0 € | -2579 € | - | 0 € | -2579 € |
| 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 | 2150 € | 0 € | 294 € | 66 € | 2510 € | 0 € | 0 € | 3303 € | 3303 € | 5813 € | - | 7549 € | 644 € | 0 € | -2380 € | 5813 € | 5813 € |
| 2023 | 1870 € | 0 € | 2758 € | 0 € | 4628 € | 0 € | 0 € | 5026 € | 5026 € | 9654 € | - | 315 € | 15 € | 0 € | 9324 € | 9654 € | 9654 € |
| 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 | 1570 € | 9.8% | 910 € | 1480 € | 10% |
| 2023 | 1740 € | 50.6% | 1140 € | 1860 € | 10% |
| 2022 | 3520 € | - | 2270 € | 1240 € | 1 |