| 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 | 9108 € | - | - | - | - | - | - | 6632 € | 2476 € | 1145 € | 315 € | 217 € | 307 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 926 € | 0 € | 926 € | - | 0 € | 926 € |
| 2023 | 29 779 € | - | - | - | - | - | - | 17 431 € | 12 348 € | 6926 € | 2978 € | 3074 € | 1980 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3538 € | 0 € | 3538 € | - | 0 € | 3538 € |
| 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 | 5478 € | 0 € | 3872 € | 2728 € | 12 078 € | 0 € | 0 € | 689 € | 689 € | 12 767 € | - | 26 809 € | 0 € | 0 € | -14 042 € | 12 767 € | 12 767 € |
| 2023 | 6802 € | 0 € | 5377 € | 1655 € | 13 834 € | 0 € | 0 € | 0 € | 0 € | 13 834 € | - | 28 802 € | 0 € | 0 € | -14 968 € | 13 834 € | 13 834 € |
| 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 | 2960 € | 32.6% | 160 € | 310 € | 10% |
| 2023 | 4390 € | 40.0% | 110 € | 1130 € | 10% |
| 2022 | 7320 € | - | 450 € | 1810 € | 1 |