| 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 | 88 724 € | - | - | - | - | - | - | 55 888 € | 32 836 € | 226 € | 363 € | 0 € | 176 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 32 071 € | 6250 € | 25 821 € | - | 25 000 € | 821 € |
| 2023 | 28 224 € | - | - | - | - | - | - | 22 829 € | 5395 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5395 € | 0 € | 5395 € | - | 0 € | 5395 € |
| 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 | 971 € | 0 € | 1675 € | 0 € | 2646 € | 0 € | 0 € | 6155 € | 6155 € | 8801 € | - | 6629 € | 0 € | 0 € | 2172 € | 8801 € | 8801 € |
| 2023 | 5396 € | 0 € | 0 € | 0 € | 5396 € | 0 € | 0 € | 0 € | 0 € | 5396 € | - | 0 € | 0 € | 0 € | 5396 € | 5396 € | - |
| 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 | 9270 € | 211.1% | 440 € | 720 € | - |
| 2023 | 2980 € | 111.3% | 0 € | 0 € | - |
| 2022 | 1410 € | - | 0 € | 0 € | - |