| 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 | 16 342 € | - | - | - | - | - | - | 24 652 € | -8310 € | 9095 € | 2150 € | 16 753 € | 863 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3665 € | 0 € | -3665 € | - | 0 € | -3665 € |
| 2023 | 23 782 € | - | - | - | - | - | - | 28 524 € | -4742 € | 8161 € | 1939 € | 14 322 € | 1038 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1558 € | 0 € | -1558 € | - | 0 € | -1558 € |
| 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 | 6828 € | 0 € | 1955 € | 2410 € | 11 193 € | 0 € | 0 € | 34 456 € | 34 456 € | 45 649 € | - | 13 427 € | 0 € | 0 € | 32 222 € | 45 649 € | 45 649 € |
| 2023 | 8106 € | 0 € | 2414 € | 258 € | 10 778 € | 0 € | 0 € | 35 725 € | 35 725 € | 46 503 € | - | 10 616 € | 0 € | 0 € | 35 887 € | 46 503 € | 46 503 € |
| 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 | 4290 € | 2.1% | 1280 € | 2890 € | 10% |
| 2023 | 4380 € | 88.0% | 980 € | 2500 € | 10% |
| 2022 | 2330 € | - | 630 € | 1750 € | 1 |