| 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 | 53 496 € | - | - | - | - | - | - | 23 819 € | 29 677 € | 0 € | 11 586 € | 0 € | 13 310 € | 0 € | 0 € | 0 € | - | 1391 € | - | - | 3390 € | 0 € | 3390 € | - | 0 € | 3390 € |
| 2023 | 10 321 € | - | - | - | - | - | - | 9586 € | 735 € | 0 € | 110 € | 0 € | 1617 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -992 € | 0 € | -992 € | - | 0 € | -992 € |
| 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 | 18 € | 0 € | 0 € | 3165 € | 3183 € | 0 € | 0 € | 23 593 € | 23 593 € | 26 776 € | - | 13 760 € | 11 018 € | 0 € | 1998 € | 26 776 € | 26 776 € |
| 2023 | 1933 € | 0 € | 1614 € | 0 € | 3547 € | 0 € | 0 € | 2571 € | 2571 € | 6118 € | - | 957 € | 6553 € | 0 € | -1392 € | 6118 € | 6118 € |
| 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 | 1330 € | 216.7% | 440 € | 890 € | 2 |
| 2023 | 420 € | - | 0 € | 300 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |