| 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 | 59 799 € | - | - | - | - | - | - | 35 759 € | 24 040 € | 0 € | 9515 € | 0 € | 93 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 432 € | 0 € | 14 432 € | - | 0 € | 14 432 € |
| 2023 | 1762 € | - | - | - | - | - | - | 2261 € | -499 € | 0 € | 788 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1287 € | 0 € | -1287 € | - | 0 € | -1287 € |
| 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 | 20 523 € | 0 € | 3961 € | 0 € | 24 484 € | 0 € | 0 € | 1091 € | 1091 € | 25 575 € | - | 9630 € | 0 € | 0 € | 15 945 € | 25 575 € | 25 575 € |
| 2023 | 933 € | 0 € | 133 € | 0 € | 1066 € | 0 € | 0 € | 995 € | 995 € | 2061 € | - | 548 € | 0 € | 0 € | 1513 € | 2061 € | 2061 € |
| 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 | 9840 € | 6460.0% | 1160 € | 2090 € | 3+200% |
| 2023 | 150 € | - | 0 € | 170 € | 1 |