| 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 | 43 095 € | - | - | - | - | - | - | 14 479 € | 28 616 € | 0 € | 16 496 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 12 120 € | 0 € | 12 120 € | - | 0 € | 12 120 € |
| 2023 | 6609 € | - | - | - | - | - | - | 5724 € | 885 € | 0 € | 1340 € | 0 € | 324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -779 € | 0 € | -779 € | - | 0 € | -779 € |
| 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 | 6104 € | 0 € | 2809 € | 0 € | 8913 € | 7400 € | 0 € | 1708 € | 9108 € | 18 021 € | - | 6580 € | 0 € | 0 € | 11 441 € | 18 021 € | 18 021 € |
| 2023 | 1295 € | 0 € | 2911 € | 0 € | 4206 € | 0 € | 0 € | 963 € | 963 € | 5169 € | - | 0 € | 0 € | 0 € | 5169 € | 5169 € | - |
| 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 | 1040 € | 1055.6% | 60 € | 970 € | 10% |
| 2023 | 90 € | 96.3% | -80 € | 170 € | 10% |
| 2022 | 2400 € | - | 890 € | 1380 € | 1 |