| 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 | 70 195 € | - | - | - | - | - | - | 37 033 € | 33 162 € | 20 540 € | 3183 € | 0 € | 5559 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3880 € | 0 € | 3880 € | - | 0 € | 3880 € |
| 2023 | 45 065 € | - | - | - | - | - | - | 34 470 € | 10 595 € | 10 116 € | 2120 € | 137 € | 1614 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3118 € | 0 € | -3118 € | - | 0 € | -3118 € |
| 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 | 740 € | 0 € | 8242 € | 2037 € | 11 019 € | 0 € | 355 € | 456 € | 811 € | 11 830 € | - | 13 716 € | 11 826 € | 0 € | -13 712 € | 11 830 € | 11 830 € |
| 2023 | 1240 € | 0 € | 5526 € | 1937 € | 8703 € | 0 € | 0 € | 0 € | 0 € | 8703 € | - | 4939 € | 21 307 € | 0 € | -17 543 € | 8703 € | 8703 € |
| 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 | 5500 € | 120.9% | 1030 € | 2220 € | 1-50% |
| 2023 | 2490 € | 857.7% | 790 € | 1750 € | 2+100% |
| 2022 | 260 € | - | 80 € | 130 € | 1 |