| 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 | 32 172 € | - | - | - | - | - | - | 15 872 € | 16 300 € | 7080 € | 1268 € | 260 € | 0 € | 0 € | 0 € | 0 € | - | 3 € | - | - | 8209 € | 3075 € | 5134 € | - | 0 € | 5134 € |
| 2023 | 33 957 € | - | - | - | - | - | - | 12 683 € | 21 274 € | 8252 € | 493 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 150 € | - | - | 12 379 € | 50 € | 12 329 € | - | 0 € | 12 329 € |
| 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 | 4954 € | 0 € | 742 € | 0 € | 5696 € | 0 € | 0 € | 7167 € | 7167 € | 12 863 € | - | 7699 € | 0 € | 0 € | 5164 € | 12 863 € | 12 863 € |
| 2023 | 17 023 € | 0 € | 0 € | 0 € | 17 023 € | 0 € | 0 € | 0 € | 0 € | 17 023 € | - | 4694 € | 0 € | 0 € | 12 329 € | 17 023 € | 17 023 € |
| 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 | 440 € | - | 130 € | 260 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |