| 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 | 53 882 € | - | - | - | - | - | - | 0 € | 53 882 € | 46 € | 0 € | 0 € | 18 029 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 807 € | 4150 € | 31 657 € | - | 0 € | 31 657 € |
| 2023 | 7107 € | - | - | - | - | - | - | 0 € | 7107 € | 0 € | 0 € | 15 € | 325 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6797 € | 550 € | 6247 € | - | 0 € | 6247 € |
| 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 | 47 651 € | 0 € | 3 € | 0 € | 47 654 € | 0 € | 0 € | 1053 € | 1053 € | 48 707 € | - | 8660 € | 0 € | 0 € | 40 047 € | 48 707 € | 48 707 € |
| 2023 | 9436 € | 0 € | 1004 € | 0 € | 10 440 € | 0 € | 0 € | 0 € | 0 € | 10 440 € | - | 2050 € | 0 € | 0 € | 8390 € | 10 440 € | 10 440 € |
| 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 € | 90.0% | 0 € | 0 € | - |
| 2023 | 500 € | 19.0% | 0 € | 0 € | - |
| 2022 | 420 € | - | 0 € | 0 € | - |