| 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 | 42 370 € | - | - | - | - | - | - | 3833 € | 38 537 € | 9330 € | 2108 € | 0 € | 0 € | 0 € | 0 € | 600 € | - | 1881 € | - | - | 25 818 € | 0 € | 25 818 € | - | 0 € | 25 818 € |
| 2023 | 0 € | - | - | - | - | - | - | 302 € | -302 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -302 € | 50 € | -352 € | - | 0 € | -352 € |
| 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 | 14 224 € | 0 € | 3200 € | 0 € | 17 424 € | 0 € | 110 € | 25 201 € | 25 311 € | 42 735 € | - | 14 531 € | 0 € | 0 € | 28 204 € | 42 735 € | 42 735 € |
| 2023 | 1436 € | 0 € | 4800 € | 0 € | 6236 € | 0 € | 0 € | 0 € | 0 € | 6236 € | - | 50 € | 3800 € | 0 € | 2386 € | 6236 € | 6236 € |
| 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 | 1810 € | 3520.0% | 810 € | 950 € | - |
| 2023 | 50 € | 58.3% | 0 € | 0 € | - |
| 2022 | 120 € | - | 0 € | 0 € | - |