| 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 | 32 047 € | - | - | - | - | - | - | 26 132 € | 5915 € | 2105 € | 1523 € | 0 € | 1832 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 455 € | 50 € | 405 € | - | 0 € | 405 € |
| 2023 | 13 696 € | - | - | - | - | - | - | 7733 € | 5963 € | 940 € | 537 € | 0 € | 1042 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3444 € | 50 € | 3394 € | - | 0 € | 3394 € |
| 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 | 75 € | 0 € | 50 560 € | 0 € | 50 635 € | 0 € | 0 € | 13 135 € | 13 135 € | 63 770 € | - | 57 125 € | 0 € | 0 € | 6645 € | 63 770 € | 63 770 € |
| 2023 | 381 € | 0 € | 39 428 € | 0 € | 39 809 € | 0 € | 0 € | 13 135 € | 13 135 € | 52 944 € | - | 51 280 € | 0 € | 0 € | 1664 € | 52 944 € | 52 944 € |
| 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 | 60 € | 20.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |