| 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 | 59 903 € | 0 € | 0 € | 0 € | 38 038 € | 21 103 € | 0 € | - | - | - | - | - | 477 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 285 € | 0 € | 285 € | - | 0 € | 285 € |
| 2023 | 16 913 € | 0 € | 0 € | 0 € | 8089 € | 1743 € | 0 € | - | - | - | - | - | 1433 € | 0 € | 0 € | 0 € | - | 409 € | - | - | 5239 € | 0 € | 5239 € | - | 0 € | 5239 € |
| 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 | 2034 € | 0 € | 64 € | 10 440 € | 12 538 € | 0 € | 103 € | 0 € | 103 € | 12 641 € | - | 7116 € | 0 € | 0 € | 5525 € | 12 641 € | 12 641 € |
| 2023 | 2189 € | 0 € | 262 € | 8094 € | 10 545 € | 0 € | 0 € | 0 € | 0 € | 10 545 € | - | 5305 € | 0 € | 0 € | 5240 € | 10 545 € | 10 545 € |
| 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 | 11 830 € | 1905.1% | 1380 € | 4940 € | 2 |
| 2023 | 590 € | - | 0 € | 180 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |