| 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 | 8266 € | - | - | - | - | - | - | 32 566 € | -24 300 € | 0 € | 0 € | 9850 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -14 450 € | 0 € | -14 450 € | - | 0 € | -14 450 € |
| 2023 | 2594 € | - | - | - | - | - | - | 26 779 € | -24 185 € | 0 € | 0 € | 12 945 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 240 € | 0 € | -11 240 € | - | 0 € | -11 240 € |
| 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 | 23 973 € | 0 € | 4987 € | 0 € | 28 960 € | 28 154 € | 0 € | 14 632 € | 42 786 € | 71 746 € | - | 1635 € | 0 € | 0 € | 70 111 € | 71 746 € | 71 746 € |
| 2023 | 31 905 € | 0 € | 1745 € | 6112 € | 39 762 € | 28 154 € | 0 € | 17 723 € | 45 877 € | 85 639 € | - | 1079 € | 0 € | 0 € | 84 560 € | 85 639 € | 85 639 € |
| 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 | 3010 € | 48.3% | 1800 € | 2950 € | 20% |
| 2023 | 5820 € | 183.9% | 2100 € | 3440 € | 20% |
| 2022 | 2050 € | - | 2250 € | 4230 € | 2 |