| 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 | 44 231 € | - | - | - | - | - | - | 28 850 € | 15 381 € | 13 188 € | 1284 € | 364 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1273 € | 0 € | 1273 € | - | 0 € | 1273 € |
| 2023 | 20 255 € | - | - | - | - | - | - | 12 058 € | 8197 € | 6799 € | 716 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 682 € | 0 € | 682 € | - | 0 € | 682 € |
| 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 | 2000 € | 0 € | 974 € | 14 € | 2988 € | 0 € | 0 € | 0 € | 0 € | 2988 € | - | 0 € | 1032 € | 0 € | 1956 € | 2988 € | 2988 € |
| 2023 | 1448 € | 0 € | 167 € | 0 € | 1615 € | 0 € | 0 € | 0 € | 0 € | 1615 € | - | 932 € | 0 € | 0 € | 683 € | 1615 € | 1615 € |
| 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 | 4230 € | 246.7% | 1860 € | 2360 € | 10% |
| 2023 | 1220 € | - | 100 € | 1060 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |