| 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 | 16 900 € | - | - | - | - | - | - | 9520 € | 7380 € | 909 € | 6638 € | 18 156 € | 17 711 € | 0 € | 0 € | 0 € | - | 197 € | - | - | 81 € | 0 € | 81 € | - | 0 € | 81 € |
| 2023 | 35 530 € | - | - | - | - | - | - | 31 640 € | 3890 € | 640 € | 2514 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 82 € | - | - | 654 € | 0 € | 654 € | - | 0 € | 654 € |
| 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 | 8 € | 0 € | 8576 € | 0 € | 8584 € | 0 € | 9031 € | 0 € | 9031 € | 17 615 € | - | 15 908 € | 0 € | 0 € | 1707 € | 17 615 € | 17 615 € |
| 2023 | -5 € | 0 € | 9081 € | 0 € | 9076 € | 0 € | 0 € | 11 500 € | 11 500 € | 20 576 € | - | 17 450 € | 0 € | 0 € | 3126 € | 20 576 € | 20 576 € |
| 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 | 1670 € | 1418.2% | 420 € | 1170 € | 1 |
| 2023 | 110 € | 50.0% | 60 € | 0 € | - |
| 2022 | 220 € | - | 220 € | 0 € | - |