| 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 | 19 951 € | - | - | - | - | - | - | 4625 € | 15 326 € | 198 € | 4212 € | 0 € | 886 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 10 030 € | 0 € | 10 030 € | - | 0 € | 10 030 € |
| 2023 | 20 644 € | - | - | - | - | - | - | 15 818 € | 4826 € | 257 € | 6465 € | 0 € | 772 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2668 € | 0 € | -2668 € | - | 0 € | -2668 € |
| 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 | 9641 € | 0 € | 2373 € | 0 € | 12 014 € | 0 € | 0 € | 2446 € | 2446 € | 14 460 € | - | 942 € | 0 € | 0 € | 13 518 € | 14 460 € | 14 460 € |
| 2023 | 4814 € | 0 € | 276 € | 0 € | 5090 € | 0 € | 0 € | 2136 € | 2136 € | 7226 € | - | 3738 € | 0 € | 0 € | 3488 € | 7226 € | 7226 € |
| 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 | 560 € | 85.1% | 110 € | 450 € | - |
| 2023 | 3770 € | 7440.0% | 1150 € | 2560 € | 10% |
| 2022 | 50 € | - | 0 € | 0 € | 1 |