| 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 | 22 083 € | - | - | - | - | - | - | 13 399 € | 8684 € | 1240 € | 540 € | 0 € | 29 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6875 € | 0 € | 6875 € | - | 0 € | 6875 € |
| 2023 | 15 191 € | - | - | - | - | - | - | 12 847 € | 2344 € | 0 € | 1167 € | 0 € | 4 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1173 € | 0 € | 1173 € | - | 0 € | 1173 € |
| 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 | 2418 € | 0 € | 945 € | 0 € | 3363 € | 0 € | 0 € | 0 € | 0 € | 3363 € | - | 0 € | 0 € | 0 € | 3363 € | 3363 € | - |
| 2023 | 3949 € | 0 € | 65 € | 0 € | 4014 € | 0 € | 0 € | 0 € | 0 € | 4014 € | - | 2764 € | 4762 € | 0 € | -3512 € | 4014 € | 4014 € |
| 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 | 310 € | 81.2% | 120 € | 190 € | - |
| 2023 | 1650 € | 2.9% | 650 € | 1000 € | - |
| 2022 | 1700 € | - | 250 € | 1450 € | 1 |