| 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 | 6985 € | - | - | - | - | - | - | 30 499 € | -23 514 € | 0 € | 2638 € | 0 € | 8319 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -34 471 € | 0 € | -34 471 € | - | 0 € | -34 471 € |
| 2023 | 3944 € | - | - | - | - | - | - | 30 230 € | -26 286 € | 692 € | 2551 € | 0 € | 6724 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -36 253 € | 0 € | -36 253 € | - | 0 € | -36 253 € |
| 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 | 12 087 € | 0 € | 120 € | 0 € | 12 207 € | 0 € | 0 € | 154 603 € | 154 603 € | 166 810 € | - | 1420 € | 0 € | 0 € | 165 390 € | 166 810 € | 166 810 € |
| 2023 | 35 780 € | 0 € | 25 € | 659 € | 36 464 € | 0 € | 0 € | 164 584 € | 164 584 € | 201 048 € | - | 1187 € | 0 € | 0 € | 199 861 € | 201 048 € | 201 048 € |
| 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 | 3850 € | 12.2% | 1130 € | 3680 € | 10% |
| 2023 | 3430 € | 19.5% | 940 € | 3690 € | 10% |
| 2022 | 2870 € | - | 1010 € | 3280 € | 1 |