| 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 | 77 058 € | - | - | - | - | - | - | 0 € | 77 058 € | 43 066 € | 15 471 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 521 € | 0 € | 18 521 € | - | 0 € | 18 521 € |
| 2023 | 1711 € | - | - | - | - | - | - | 0 € | 1711 € | 2188 € | 830 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1307 € | 0 € | -1307 € | - | 0 € | -1307 € |
| 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 | 20 886 € | 0 € | 0 € | 0 € | 20 886 € | 0 € | 0 € | 3856 € | 3856 € | 24 742 € | - | 0 € | 4762 € | 0 € | 19 980 € | 24 742 € | 24 742 € |
| 2023 | 673 € | 0 € | 0 € | 0 € | 673 € | 0 € | 0 € | 6786 € | 6786 € | 7459 € | - | 0 € | 6000 € | 0 € | 1459 € | 7459 € | 7459 € |
| 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 | 4330 € | 1393.1% | 670 € | 1220 € | 10% |
| 2023 | 290 € | 73.4% | 70 € | 110 € | 10% |
| 2022 | 1090 € | - | 220 € | 320 € | 1 |