| 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 | 23 920 € | - | - | - | - | - | - | 13 721 € | 10 199 € | 4172 € | 6553 € | 3154 € | 1249 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1379 € | 0 € | 1379 € | - | 0 € | 1379 € |
| 2023 | 22 341 € | - | - | - | - | - | - | 6469 € | 15 872 € | 2019 € | 1149 € | 6227 € | 9167 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9764 € | 0 € | 9764 € | - | 0 € | 9764 € |
| 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 | 5962 € | 0 € | 0 € | 19 579 € | 25 541 € | 0 € | 253 € | 10 331 € | 10 584 € | 36 125 € | - | 1117 € | 0 € | 0 € | 35 008 € | 36 125 € | 36 125 € |
| 2023 | 1377 € | 0 € | 0 € | 16 976 € | 18 353 € | 0 € | 352 € | 15 124 € | 15 476 € | 33 829 € | - | 200 € | 0 € | 0 € | 33 629 € | 33 829 € | 33 829 € |
| 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 | 2270 € | 81.6% | 700 € | 1570 € | 1 |
| 2023 | 1250 € | 127.3% | 650 € | 600 € | - |
| 2022 | 550 € | - | 0 € | 550 € | - |