| 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 | 17 965 € | - | - | - | - | - | - | 7023 € | 10 942 € | 22 078 € | 523 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 145 € | - | - | -11 804 € | 0 € | -11 804 € | - | 0 € | -11 804 € |
| 2023 | 23 262 € | - | - | - | - | - | - | 684 € | 22 578 € | 17 981 € | 440 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 50 € | - | - | 4107 € | 0 € | 4107 € | - | 0 € | 4107 € |
| 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 | 5337 € | 0 € | 55 € | 0 € | 5392 € | 0 € | 0 € | 2150 € | 2150 € | 7542 € | - | 10 151 € | 0 € | 0 € | -2609 € | 7542 € | 7542 € |
| 2023 | 3905 € | 0 € | 12 418 € | 0 € | 16 323 € | 0 € | 0 € | 3226 € | 3226 € | 19 549 € | - | 10 353 € | 0 € | 0 € | 9196 € | 19 549 € | 19 549 € |
| 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 | 7090 € | 173.7% | 970 € | 6110 € | 2+100% |
| 2023 | 2590 € | 27.6% | 130 € | 2460 € | 10% |
| 2022 | 2030 € | - | 20 € | 520 € | 1 |