| 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 | 32 682 € | - | - | - | - | - | - | 0 € | 32 682 € | 32 047 € | 385 € | 0 € | 146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 104 € | 0 € | 104 € | - | 0 € | 104 € |
| 2023 | 92 008 € | - | - | - | - | - | - | 0 € | 92 008 € | 78 233 € | 1769 € | 0 € | 32 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 974 € | 0 € | 11 974 € | - | 0 € | 11 974 € |
| 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 | 4635 € | 0 € | 58 € | 526 € | 5219 € | 0 € | 0 € | 10 958 € | 10 958 € | 16 177 € | - | 2330 € | 0 € | 0 € | 13 847 € | 16 177 € | 16 177 € |
| 2023 | 1301 € | 0 € | 254 € | 1256 € | 2811 € | 0 € | 0 € | 13 430 € | 13 430 € | 16 241 € | - | 2498 € | 0 € | 0 € | 13 743 € | 16 241 € | 16 241 € |
| 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 | 3290 € | 16.5% | 0 € | 2140 € | 1-50% |
| 2023 | 3940 € | 2714.3% | 710 € | 2020 € | 2 |
| 2022 | 140 € | - | 50 € | 90 € | - |