| 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 | 17 774 € | - | - | - | - | - | - | 8522 € | 9252 € | 0 € | 334 € | 0 € | 8841 € | 0 € | 0 € | 0 € | - | 94 € | - | - | -17 € | 0 € | -17 € | - | 0 € | -17 € |
| 2023 | 45 748 € | - | - | - | - | - | - | 35 703 € | 10 045 € | 0 € | 6377 € | 875 € | 9821 € | 0 € | 0 € | 0 € | - | 498 € | - | - | -5776 € | 0 € | -5776 € | - | 0 € | -5776 € |
| 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 | 2697 € | 0 € | 2894 € | 175 € | 5766 € | 0 € | 0 € | 0 € | 0 € | 5766 € | - | 1163 € | 0 € | 0 € | 4603 € | 5766 € | 5766 € |
| 2023 | 1590 € | 0 € | 10 392 € | 83 € | 12 065 € | 0 € | 0 € | 0 € | 0 € | 12 065 € | - | 2445 € | 0 € | 0 € | 9620 € | 12 065 € | 12 065 € |
| 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 | 6550 € | 0.3% | 1750 € | 1410 € | 2-33% |
| 2023 | 6570 € | 49.9% | 4360 € | 7270 € | 3-25% |
| 2022 | 13 110 € | - | 4890 € | 9190 € | 4 |