| 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 | 19 665 € | - | - | - | - | - | - | 11 927 € | 7738 € | 0 € | 599 € | 0 € | 5072 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2067 € | 0 € | 2067 € | - | 0 € | 2067 € |
| 2023 | 29 141 € | - | - | - | - | - | - | 16 338 € | 12 803 € | 3896 € | 2524 € | 0 € | 3378 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3005 € | 0 € | 3005 € | - | 0 € | 3005 € |
| 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 | 4334 € | 0 € | 415 € | 0 € | 4749 € | 0 € | 0 € | 488 € | 488 € | 5237 € | - | 0 € | 160 € | 0 € | 5077 € | 5237 € | 5237 € |
| 2023 | 563 € | 0 € | 1818 € | 0 € | 2381 € | 0 € | 0 € | 629 € | 629 € | 3010 € | - | 0 € | 0 € | 0 € | 3010 € | 3010 € | - |
| 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 | 1290 € | 32.1% | 1290 € | 0 € | - |
| 2023 | 1900 € | - | 430 € | 1470 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |