| 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 | 13 990 € | - | - | - | - | - | - | 7607 € | 6383 € | 0 € | 745 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5638 € | 0 € | 5638 € | - | 0 € | 5638 € |
| 2023 | 22 388 € | - | - | - | - | - | - | 10 474 € | 11 914 € | 0 € | 816 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 098 € | 0 € | 11 098 € | - | 0 € | 11 098 € |
| 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 | 15 464 € | 0 € | 0 € | 0 € | 15 464 € | 0 € | 748 € | 624 € | 1372 € | 16 836 € | - | 0 € | 0 € | 0 € | 16 836 € | 16 836 € | - |
| 2023 | 10 133 € | 0 € | 240 € | 0 € | 10 373 € | 0 € | 0 € | 825 € | 825 € | 11 198 € | - | 0 € | 0 € | 0 € | 11 198 € | 11 198 € | - |
| 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 | 1390 € | 157.4% | 490 € | 900 € | - |
| 2023 | 540 € | - | 330 € | 210 € | - |