| 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 | 21 007 € | - | - | - | - | - | - | 5842 € | 15 165 € | 0 € | 241 € | 0 € | 4698 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 226 € | 50 € | 10 176 € | - | 0 € | 10 176 € |
| 2023 | 14 613 € | - | - | - | - | - | - | 450 € | 14 163 € | 0 € | 209 € | 0 € | 4688 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 9266 € | 50 € | 9216 € | - | 0 € | 9216 € |
| 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 | 13 911 € | 0 € | 0 € | 0 € | 13 911 € | 0 € | 0 € | 0 € | 0 € | 13 911 € | - | 68 € | 0 € | 0 € | 13 843 € | 13 911 € | 13 911 € |
| 2023 | 7970 € | 0 € | 0 € | 0 € | 7970 € | 0 € | 0 € | 0 € | 0 € | 7970 € | - | 4302 € | 0 € | 0 € | 3668 € | 7970 € | 7970 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | 10% |
| 2023 | 50 € | 28.6% | 0 € | 0 € | 10% |
| 2022 | 70 € | - | 0 € | 20 € | 1 |