| 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 | 40 753 € | - | - | - | - | - | - | 34 248 € | 6505 € | 4558 € | 5530 € | 37 € | 619 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4165 € | 1 € | -4166 € | - | 0 € | -4166 € |
| 2023 | 67 969 € | - | - | - | - | - | - | 50 119 € | 17 850 € | 9833 € | 9814 € | 6929 € | 2166 € | 0 € | 0 € | 0 € | - | 105 € | - | - | 2861 € | 0 € | 2861 € | - | 0 € | 2861 € |
| 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 | 1360 € | 0 € | 358 € | 0 € | 1718 € | 0 € | 0 € | 466 € | 466 € | 2184 € | - | 12 823 € | 0 € | 0 € | -10 639 € | 2184 € | 2184 € |
| 2023 | 1609 € | 0 € | 777 € | 86 € | 2472 € | 0 € | 0 € | 1110 € | 1110 € | 3582 € | - | 10 055 € | 0 € | 0 € | -6473 € | 3582 € | 3582 € |
| 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 | 8370 € | 53.7% | 430 € | 1050 € | 10% |
| 2023 | 18 070 € | 49.2% | 1640 € | 2960 € | 1-50% |
| 2022 | 35 590 € | - | 4140 € | 7230 € | 2 |