| 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 | 25 278 € | - | - | - | - | - | - | 11 497 € | 13 781 € | 0 € | 5220 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 8557 € | 50 € | 8507 € | - | 0 € | 8507 € |
| 2023 | 25 278 € | - | - | - | - | - | - | 11 774 € | 13 504 € | 0 € | 2088 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 416 € | 50 € | 11 366 € | - | 0 € | 11 366 € |
| 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 | 6120 € | 0 € | 0 € | 28 € | 6148 € | 0 € | 0 € | 168 891 € | 168 891 € | 175 039 € | - | 9390 € | 108 918 € | 0 € | 56 731 € | 175 039 € | 175 039 € |
| 2023 | 17 € | 0 € | 0 € | 69 € | 86 € | 0 € | 0 € | 179 791 € | 179 791 € | 179 877 € | - | 9395 € | 122 258 € | 0 € | 48 224 € | 179 877 € | 179 877 € |
| 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 | 4880 € | 6.3% | 0 € | 0 € | - |
| 2023 | 5210 € | 3.2% | 0 € | 0 € | - |
| 2022 | 5050 € | - | 0 € | 0 € | - |