| 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 | 10 193 € | - | - | - | - | - | - | 6949 € | 3244 € | 3232 € | 7205 € | 0 € | 8090 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 283 € | 0 € | -15 283 € | - | 0 € | -15 283 € |
| 2023 | 8929 € | - | - | - | - | - | - | 3333 € | 5596 € | 218 € | 4547 € | 0 € | 5279 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4448 € | 0 € | -4448 € | - | 0 € | -4448 € |
| 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 | 0 € | 0 € | 2074 € | 0 € | 2074 € | 0 € | 0 € | 0 € | 0 € | 2074 € | - | 19 065 € | 0 € | 0 € | -16 991 € | 2074 € | 2074 € |
| 2023 | 1110 € | 0 € | 2356 € | 0 € | 3466 € | 0 € | 0 € | 0 € | 0 € | 3466 € | - | 5174 € | 0 € | 0 € | -1708 € | 3466 € | 3466 € |
| 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 € | - | 260 € | 1500 € | 1 |
| 2023 | 0 € | 100.0% | 0 € | 0 € | - |
| 2022 | 2030 € | - | 290 € | 1740 € | 1 |