| 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 | 12 330 € | - | - | - | - | - | - | 1754 € | 10 576 € | 0 € | 4158 € | 0 € | 1866 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4552 € | 50 € | 4502 € | - | 0 € | 4502 € |
| 2023 | 28 064 € | - | - | - | - | - | - | 2865 € | 25 199 € | 0 € | 10 599 € | 9955 € | 4217 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 20 338 € | 50 € | 20 288 € | - | 0 € | 20 288 € |
| 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 | 98 € | 0 € | 0 € | 0 € | 98 € | 418 € | 0 € | 115 507 € | 115 925 € | 116 023 € | - | 0 € | 65 778 € | 0 € | 50 245 € | 116 023 € | 116 023 € |
| 2023 | 2365 € | 0 € | 0 € | 0 € | 2365 € | 716 € | 0 € | 78 162 € | 78 878 € | 81 243 € | - | 0 € | 35 500 € | 0 € | 45 743 € | 81 243 € | 81 243 € |
| 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 | 1010 € | 61.7% | 300 € | 0 € | - |
| 2023 | 2640 € | 47.5% | 360 € | 770 € | - |
| 2022 | 1790 € | - | 430 € | 0 € | - |