| 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 | 51 501 € | - | - | - | - | - | - | 19 892 € | 31 609 € | 15 005 € | 7202 € | 0 € | 576 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8826 € | 0 € | 8826 € | - | 0 € | 8826 € |
| 2023 | 32 129 € | - | - | - | - | - | - | 17 910 € | 14 219 € | 10 540 € | 7593 € | 0 € | 1008 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4922 € | 0 € | -4922 € | - | 0 € | -4922 € |
| 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 | 124 € | 0 € | 766 € | 3660 € | 4550 € | 0 € | 0 € | 8748 € | 8748 € | 13 298 € | - | 6501 € | 0 € | 0 € | 6797 € | 13 298 € | 13 298 € |
| 2023 | 76 € | 0 € | 1379 € | 7508 € | 8963 € | 0 € | 0 € | 7139 € | 7139 € | 16 102 € | - | 18 131 € | 0 € | 0 € | -2029 € | 16 102 € | 16 102 € |
| 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 | 5400 € | 134.8% | 770 € | 3140 € | 10% |
| 2023 | 2300 € | 26.4% | 200 € | 2090 € | 10% |
| 2022 | 1820 € | - | 220 € | 1270 € | 1 |