| 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 | 29 655 € | 0 € | 0 € | 0 € | 17 673 € | 9668 € | 412 € | - | - | - | - | - | 835 € | 0 € | 0 € | 0 € | - | 64 € | - | - | 1003 € | 0 € | 1003 € | - | 0 € | 1003 € |
| 2023 | 12 850 € | 0 € | 0 € | 0 € | 4121 € | 2326 € | 120 € | - | - | - | - | - | 89 € | 0 € | 0 € | 0 € | - | 4 € | - | - | 6190 € | 0 € | 6190 € | - | 0 € | 6190 € |
| 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 | 3684 € | 0 € | 3003 € | 0 € | 6687 € | 2850 € | 0 € | 1110 € | 3960 € | 10 647 € | - | 453 € | 1 € | 0 € | 10 193 € | 10 647 € | 10 647 € |
| 2023 | 5568 € | 0 € | 0 € | 0 € | 5568 € | 2250 € | 0 € | 1522 € | 3772 € | 9340 € | - | 149 € | 1 € | 0 € | 9190 € | 9340 € | 9340 € |
| 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 | 3980 € | 98.0% | 510 € | 460 € | - |
| 2023 | 2010 € | - | 170 € | 210 € | - |