| 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 | 35 481 € | - | - | - | - | - | - | 12 361 € | 23 120 € | 449 € | 4084 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 18 587 € | 500 € | 18 087 € | - | 15 999 € | 2088 € |
| 2023 | 13 729 € | - | - | - | - | - | - | 4960 € | 8769 € | 0 € | 152 € | 191 € | 399 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8409 € | 0 € | 8409 € | - | 0 € | 8409 € |
| 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 | 2111 € | 0 € | 2254 € | 0 € | 4365 € | 0 € | 0 € | 523 € | 523 € | 4888 € | - | 0 € | 0 € | 0 € | 4888 € | 4888 € | - |
| 2023 | 7648 € | 0 € | 0 € | 0 € | 7648 € | 0 € | 0 € | 796 € | 796 € | 8444 € | - | 34 € | 0 € | 0 € | 8410 € | 8444 € | 8444 € |
| 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 | 500 € | - | 0 € | 0 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |