| 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 | 29 803 € | - | - | - | - | - | - | 16 379 € | 13 424 € | 1436 € | 0 € | 436 € | 14 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 410 € | 50 € | 12 360 € | - | 0 € | 12 360 € |
| 2023 | 21 795 € | - | - | - | - | - | - | 11 544 € | 10 251 € | 840 € | 0 € | 0 € | 230 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9181 € | 0 € | 9181 € | - | 0 € | 9181 € |
| 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 | 1907 € | 0 € | 73 € | 0 € | 1980 € | 0 € | 0 € | 969 € | 969 € | 2949 € | - | 3344 € | 9816 € | 0 € | -10 211 € | 2949 € | 2949 € |
| 2023 | 221 € | 0 € | 1 € | 0 € | 222 € | 0 € | 0 € | 102 € | 102 € | 324 € | - | 4133 € | 18 762 € | 0 € | -22 571 € | 324 € | 324 € |
| 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 | 0 € | 100.0% | 0 € | 0 € | - |
| 2023 | 1540 € | 22.2% | 0 € | 1540 € | - |
| 2022 | 1260 € | - | 60 € | 1190 € | 1 |