| 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 | 34 293 € | - | - | - | - | - | - | 20 564 € | 13 729 € | 0 € | 1742 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 11 987 € | 2525 € | 9462 € | - | 4633 € | 4829 € |
| 2023 | 24 227 € | - | - | - | - | - | - | 15 129 € | 9098 € | 0 € | 832 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8266 € | 0 € | 8266 € | - | 0 € | 8266 € |
| 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 | 6021 € | 0 € | 42 € | 0 € | 6063 € | 0 € | 0 € | 2266 € | 2266 € | 8329 € | - | 700 € | 0 € | 0 € | 7629 € | 8329 € | 8329 € |
| 2023 | 5645 € | 0 € | 1831 € | 0 € | 7476 € | 0 € | 0 € | 1130 € | 1130 € | 8606 € | - | 330 € | 9 € | 0 € | 8267 € | 8606 € | 8606 € |
| 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 | 4230 € | - | 730 € | 1190 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |