| 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 | 26 885 € | - | - | - | - | - | - | 20 252 € | 6633 € | 0 € | 0 € | 43 414 € | 43 654 € | 0 € | 0 € | 587 € | - | 8 € | - | - | 6972 € | 708 € | 6264 € | - | 2834 € | 3430 € |
| 2023 | 16 913 € | - | - | - | - | - | - | 8606 € | 8307 € | 0 € | 0 € | 48 384 € | 51 063 € | 0 € | 0 € | 14 € | - | 21 € | - | - | 5621 € | 50 € | 5571 € | - | 0 € | 5571 € |
| 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 | 5393 € | 0 € | 6899 € | 0 € | 12 292 € | 0 € | 0 € | 0 € | 0 € | 12 292 € | - | 5862 € | 0 € | 0 € | 6430 € | 12 292 € | 12 292 € |
| 2023 | 5324 € | 0 € | 8022 € | 0 € | 13 346 € | 0 € | 0 € | 0 € | 0 € | 13 346 € | - | 7639 € | 0 € | 0 € | 5707 € | 13 346 € | 13 346 € |
| 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 | 1300 € | 2500.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |