| 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 | 26 867 € | - | - | - | - | - | - | 4708 € | 22 159 € | 0 € | 6796 € | 0 € | 0 € | 0 € | 0 € | 190 € | - | 0 € | - | - | 15 553 € | 1344 € | 14 209 € | - | 0 € | 14 209 € |
| 2023 | 8709 € | - | - | - | - | - | - | 870 € | 7839 € | 0 € | 1871 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5968 € | 0 € | 5968 € | - | 0 € | 5968 € |
| 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 | 8819 € | 0 € | 2209 € | 0 € | 11 028 € | 0 € | 0 € | 7166 € | 7166 € | 18 194 € | - | 1979 € | 0 € | 0 € | 16 215 € | 18 194 € | 18 194 € |
| 2023 | 6647 € | 0 € | 603 € | 150 € | 7400 € | 0 € | 0 € | 0 € | 0 € | 7400 € | - | 17 € | 0 € | 0 € | 7383 € | 7400 € | 7400 € |
| 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 | 770 € | 2.7% | 290 € | 480 € | - |
| 2023 | 750 € | 650.0% | 260 € | 430 € | - |
| 2022 | 100 € | - | 0 € | 0 € | - |