| 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 | 15 514 € | - | - | - | - | - | - | 5135 € | 10 379 € | 50 € | 1324 € | 13 € | 7071 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1947 € | 560 € | 1387 € | - | 0 € | 1387 € |
| 2023 | 31 925 € | - | - | - | - | - | - | 0 € | 31 925 € | 26 058 € | 1679 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 18 € | - | - | 4170 € | 0 € | 4170 € | - | 0 € | 4170 € |
| 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 | 106 € | 0 € | 4040 € | 96 € | 4242 € | 1372 € | 43 € | 2243 € | 3658 € | 7900 € | - | 796 € | 91 € | 0 € | 7013 € | 7900 € | 7900 € |
| 2023 | 3 € | 0 € | 4910 € | 0 € | 4913 € | 1372 € | 86 € | 2755 € | 4213 € | 9126 € | - | 1254 € | 246 € | 0 € | 7626 € | 9126 € | 9126 € |
| 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 | 2110 € | 78.2% | 440 € | 1170 € | - |
| 2023 | 9660 € | - | 3090 € | 6510 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |