| 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 | 17 132 € | - | - | - | - | - | - | 20 872 € | -3740 € | 17 756 € | 1091 € | 23 017 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 428 € | 0 € | 428 € | - | 0 € | 428 € |
| 2023 | 28 162 € | - | - | - | - | - | - | 7942 € | 20 220 € | 25 337 € | 1457 € | 2635 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3943 € | 0 € | -3943 € | - | 0 € | -3943 € |
| 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 | 7 € | 0 € | 16 € | 1622 € | 1645 € | 0 € | 0 € | 0 € | 0 € | 1645 € | - | 0 € | 21 611 € | 0 € | -19 966 € | 1645 € | 1645 € |
| 2023 | 37 € | 0 € | 1870 € | 21 617 € | 23 524 € | 0 € | 0 € | 88 € | 88 € | 23 612 € | - | 3190 € | 40 816 € | 0 € | -20 394 € | 23 612 € | 23 612 € |
| 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 | 6280 € | 22.3% | 300 € | 3650 € | 1-50% |
| 2023 | 8080 € | 23.5% | 20 € | 4850 € | 20% |
| 2022 | 6540 € | - | 150 € | 3530 € | 2 |