| 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 | 9551 € | - | - | - | - | - | - | 4479 € | 5072 € | 967 € | 856 € | 298 € | 1620 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1927 € | 0 € | 1927 € | - | 0 € | 1927 € |
| 2023 | 46 769 € | - | - | - | - | - | - | 41 648 € | 5121 € | 7596 € | 2333 € | 7678 € | 1398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1472 € | 0 € | 1472 € | - | 0 € | 1472 € |
| 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 | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 759 € | 759 € | 759 € | - | 54 041 € | 0 € | 0 € | -53 282 € | 759 € | 759 € |
| 2023 | 239 € | 0 € | 548 € | 488 € | 1275 € | 0 € | 0 € | 2946 € | 2946 € | 4221 € | - | 59 430 € | 0 € | 0 € | -55 209 € | 4221 € | 4221 € |
| 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 | 90 € | 87.8% | 360 € | 860 € | 1-50% |
| 2023 | 740 € | 83.6% | 1060 € | 2550 € | 20% |
| 2022 | 4520 € | - | 3610 € | 7300 € | 2 |