| 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 | 26 095 € | - | - | - | - | - | - | 11 053 € | 15 042 € | 0 € | 4470 € | 0 € | 6 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 566 € | 1501 € | 9065 € | - | 6000 € | 3065 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 512 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -512 € | 50 € | -562 € | - | 0 € | -562 € |
| 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 | 10 782 € | 0 € | 17 € | 0 € | 10 799 € | 0 € | 0 € | 1188 € | 1188 € | 11 987 € | - | 4827 € | 0 € | 0 € | 7160 € | 11 987 € | 11 987 € |
| 2023 | 4404 € | 0 € | 11 € | 0 € | 4415 € | 0 € | 0 € | 0 € | 0 € | 4415 € | - | 320 € | 0 € | 0 € | 4095 € | 4415 € | 4415 € |
| 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 | 6240 € | 710.4% | 670 € | 2490 € | 10% |
| 2023 | 770 € | 88.6% | 0 € | 0 € | 10% |
| 2022 | 6750 € | - | 730 € | 1190 € | 1 |