| 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 | 12 684 € | - | - | - | - | - | - | 16 047 € | -3363 € | 0 € | 13 241 € | 0 € | 6621 € | 0 € | 0 € | 0 € | - | 10 € | - | - | -23 235 € | 0 € | -23 235 € | - | 0 € | -23 235 € |
| 2023 | 5721 € | - | - | - | - | - | - | 15 735 € | -10 014 € | 0 € | 12 988 € | 0 € | 4453 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -27 455 € | 0 € | -27 455 € | - | 0 € | -27 455 € |
| 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 | 51 € | 0 € | 1090 € | 0 € | 1141 € | 0 € | 0 € | 237 185 € | 237 185 € | 238 326 € | - | 6464 € | 41 200 € | 0 € | 190 662 € | 238 326 € | 238 326 € |
| 2023 | 10 298 € | 0 € | 163 € | 0 € | 10 461 € | 0 € | 0 € | 250 688 € | 250 688 € | 261 149 € | - | 6251 € | 41 000 € | 0 € | 213 898 € | 261 149 € | 261 149 € |
| 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 | 3590 € | 1.1% | 510 € | 3410 € | 20% |
| 2023 | 3630 € | 2320.0% | 740 € | 3330 € | 2-33% |
| 2022 | 150 € | - | 3900 € | 8140 € | 3 |