| 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 | 22 145 € | - | - | - | - | - | - | 18 387 € | 3758 € | 15 645 € | 1334 € | 495 € | 4472 € | 0 € | 0 € | 0 € | - | 523 € | - | - | -17 721 € | 12 € | -17 733 € | - | 0 € | -17 733 € |
| 2023 | 23 027 € | - | - | - | - | - | - | 29 937 € | -6910 € | 67 726 € | 1570 € | 7772 € | 41 € | 0 € | 0 € | 0 € | - | 378 € | - | - | -68 853 € | 30 € | -68 883 € | - | 0 € | -68 883 € |
| 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 | 10 € | 0 € | 9502 € | 0 € | 9512 € | 0 € | 0 € | 15 154 € | 15 154 € | 24 666 € | - | 24 796 € | 26 180 € | 0 € | -26 310 € | 24 666 € | 24 666 € |
| 2023 | 15 460 € | 0 € | 10 922 € | 0 € | 26 382 € | 0 € | 0 € | 19 058 € | 19 058 € | 45 440 € | - | 27 837 € | 26 180 € | 0 € | -8577 € | 45 440 € | 45 440 € |
| 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 | -3480 € | 556.6% | 210 € | 350 € | - |
| 2023 | -530 € | 112.0% | 880 € | 1430 € | 10% |
| 2022 | 4400 € | - | 1020 € | 2010 € | 1 |