| 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 | 43 538 € | - | - | - | - | - | - | 13 880 € | 29 658 € | 5100 € | 22 109 € | 0 € | 89 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2360 € | 0 € | 2360 € | - | 0 € | 2360 € |
| 2023 | 88 739 € | - | - | - | - | - | - | 68 594 € | 20 145 € | 12 410 € | 8499 € | 485 € | 104 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -383 € | 0 € | -383 € | - | 0 € | -383 € |
| 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 | 3 € | 0 € | 0 € | 0 € | 3 € | 0 € | 0 € | 0 € | 0 € | 3 € | - | 4467 € | 0 € | 0 € | -4464 € | 3 € | 3 € |
| 2023 | 558 € | 0 € | 144 € | 0 € | 702 € | 0 € | 0 € | 322 € | 322 € | 1024 € | - | 7848 € | 0 € | 0 € | -6824 € | 1024 € | 1024 € |
| 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 | 3520 € | 11.0% | 390 € | 2590 € | 10% |
| 2023 | 3170 € | 126.4% | 260 € | 2600 € | 10% |
| 2022 | 1400 € | - | 170 € | 1950 € | 1 |