| 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 | 23 252 € | - | - | - | - | - | - | 9016 € | 14 236 € | 0 € | 2873 € | 2893 € | 246 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 010 € | 0 € | 14 010 € | - | 0 € | 14 010 € |
| 2023 | 71 475 € | - | - | - | - | - | - | 83 983 € | -12 508 € | 22 € | 4289 € | 540 € | 0 € | 0 € | 0 € | 0 € | - | 45 € | - | - | -16 324 € | 0 € | -16 324 € | - | 0 € | -16 324 € |
| 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 | 55 € | 0 € | 6072 € | 680 € | 6807 € | 0 € | 0 € | 27 220 € | 27 220 € | 34 027 € | - | 3464 € | 19 016 € | 0 € | 11 547 € | 34 027 € | 34 027 € |
| 2023 | 211 € | 0 € | 1295 € | 3204 € | 4710 € | 0 € | 0 € | 4059 € | 4059 € | 8769 € | - | 40 692 € | 4950 € | 0 € | -36 873 € | 8769 € | 8769 € |
| 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 | 6750 € | 46.3% | 1400 € | 3540 € | 10% |
| 2023 | 12 580 € | 25.5% | 1110 € | 3880 € | 10% |
| 2022 | 16 890 € | - | 520 € | 3100 € | 1 |