| 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 | 12 104 € | - | - | - | - | - | - | 6551 € | 5553 € | 22 649 € | 2377 € | 174 € | 1158 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 457 € | 0 € | -20 457 € | - | 0 € | -20 457 € |
| 2023 | 40 659 € | - | - | - | - | - | - | 6555 € | 34 104 € | 26 205 € | 8222 € | 0 € | 1035 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1358 € | 0 € | -1358 € | - | 0 € | -1358 € |
| 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 | 99 € | 0 € | 2642 € | 330 € | 3071 € | 0 € | 0 € | 32 618 € | 32 618 € | 35 689 € | - | 3815 € | 52 960 € | 0 € | -21 086 € | 35 689 € | 35 689 € |
| 2023 | 948 € | 0 € | 5805 € | 0 € | 6753 € | 0 € | 0 € | 42 600 € | 42 600 € | 49 353 € | - | 3618 € | 46 364 € | 0 € | -629 € | 49 353 € | 49 353 € |
| 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 | 730 € | 77.5% | 520 € | 820 € | 20% |
| 2023 | 3240 € | 8.7% | 1560 € | 2490 € | 20% |
| 2022 | 3550 € | - | 1040 € | 1730 € | 2 |