| 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 | 17 403 € | - | - | - | - | - | - | 12 388 € | 5015 € | 0 € | 5029 € | 750 € | 625 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 111 € | 0 € | 111 € | - | 0 € | 111 € |
| 2023 | 4449 € | - | - | - | - | - | - | 3127 € | 1322 € | 0 € | 1566 € | 8722 € | 226 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8252 € | 0 € | 8252 € | - | 0 € | 8252 € |
| 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 | 10 031 € | 0 € | 346 € | 0 € | 10 377 € | 0 € | 0 € | 3195 € | 3195 € | 13 572 € | - | 2409 € | 0 € | 0 € | 11 163 € | 13 572 € | 13 572 € |
| 2023 | 8745 € | 0 € | 0 € | 0 € | 8745 € | 0 € | 0 € | 3996 € | 3996 € | 12 741 € | - | 1689 € | 0 € | 0 € | 11 052 € | 12 741 € | 12 741 € |
| 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 | 1950 € | 374.6% | 550 € | 170 € | - |
| 2023 | -710 € | - | 60 € | 0 € | - |