| 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 | 35 599 € | 0 € | 0 € | 0 € | 7847 € | 5578 € | 0 € | - | - | - | - | - | 15 859 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6315 € | 0 € | 6315 € | - | 0 € | 6315 € |
| 2023 | 46 487 € | 0 € | 0 € | 0 € | 14 922 € | 7756 € | 0 € | - | - | - | - | - | 15 024 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8785 € | 0 € | 8785 € | - | 0 € | 8785 € |
| 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 | 15 719 € | 0 € | 0 € | 0 € | 15 719 € | 0 € | 0 € | 0 € | 0 € | 15 719 € | - | 500 € | 248 € | 0 € | 14 971 € | 15 719 € | 15 719 € |
| 2023 | 8786 € | 0 € | 0 € | 0 € | 8786 € | 0 € | 0 € | 0 € | 0 € | 8786 € | - | 0 € | 0 € | 0 € | 8786 € | 8786 € | - |
| 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 | 3810 € | 452.2% | 510 € | 3300 € | 1 |
| 2023 | 690 € | 53.7% | 100 € | 590 € | - |
| 2022 | 1490 € | - | 400 € | 1080 € | 2 |