| 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 | 21 972 € | 0 € | 0 € | 0 € | 15 277 € | 2637 € | 0 € | - | - | - | - | - | 1047 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 3006 € | 0 € | 3006 € | - | 0 € | 3006 € |
| 2023 | 34 136 € | 0 € | 0 € | 0 € | 26 070 € | 4704 € | 0 € | - | - | - | - | - | 2836 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 526 € | 0 € | 526 € | - | 0 € | 526 € |
| 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 | 2022 € | 0 € | 766 € | 6 € | 2794 € | 3005 € | 0 € | 0 € | 3005 € | 5799 € | - | 2113 € | 0 € | 152 € | 3534 € | 5799 € | 5647 € |
| 2023 | 978 € | 0 € | 949 € | 0 € | 1927 € | 970 € | 0 € | 0 € | 970 € | 2897 € | - | 2013 € | 0 € | 357 € | 527 € | 2897 € | 2540 € |
| 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 | 1440 € | 40.5% | 750 € | 690 € | - |
| 2023 | 2420 € | - | 1470 € | 960 € | 1 |