| 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 | 19 504 € | - | - | - | - | - | - | 24 337 € | -4833 € | 0 € | 2059 € | 0 € | 228 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7120 € | 0 € | -7120 € | - | 0 € | -7120 € |
| 2023 | 41 367 € | - | - | - | - | - | - | 42 456 € | -1089 € | 0 € | 2031 € | 1523 € | 236 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1833 € | 0 € | -1833 € | - | 0 € | -1833 € |
| 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 | 426 € | 0 € | 530 € | 20 305 € | 21 261 € | 0 € | 0 € | 10 070 € | 10 070 € | 31 331 € | - | 32 547 € | 0 € | 0 € | -1216 € | 31 331 € | 31 331 € |
| 2023 | 636 € | 0 € | 0 € | 19 136 € | 19 772 € | 0 € | 0 € | 6235 € | 6235 € | 26 007 € | - | 20 103 € | 0 € | 0 € | 5904 € | 26 007 € | 26 007 € |
| 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 | 6560 € | 43.7% | 1390 € | 2440 € | 1-50% |
| 2023 | 11 660 € | 91.1% | 1770 € | 5660 € | 20% |
| 2022 | 6100 € | - | 990 € | 3870 € | 2 |