| 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 | 30 793 € | - | - | - | - | - | - | 1128 € | 29 665 € | 0 € | 747 € | 1500 € | 27 676 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2742 € | 0 € | 2742 € | - | 0 € | 2742 € |
| 2023 | 6800 € | - | - | - | - | - | - | 943 € | 5857 € | 0 € | 168 € | 9220 € | 204 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 705 € | 0 € | 14 705 € | - | 0 € | 14 705 € |
| 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 | 3084 € | 0 € | 1000 € | 1100 € | 5184 € | 0 € | 0 € | 1767 € | 1767 € | 6951 € | - | 1485 € | 3615 € | 0 € | 1851 € | 6951 € | 6951 € |
| 2023 | 665 € | 0 € | 2422 € | 0 € | 3087 € | 0 € | 0 € | 0 € | 0 € | 3087 € | - | 363 € | 3615 € | 0 € | -891 € | 3087 € | 3087 € |
| 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 | 8080 € | 3940.0% | 1870 € | 6200 € | 3 |
| 2023 | 200 € | 81.8% | 60 € | 90 € | - |
| 2022 | 110 € | - | 0 € | 0 € | - |