| 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 | 58 614 € | - | - | - | - | - | - | 32 246 € | 26 368 € | 5030 € | 5332 € | 0 € | 8610 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 7396 € | 750 € | 6646 € | - | 2000 € | 4646 € |
| 2023 | 13 591 € | - | - | - | - | - | - | 5179 € | 8412 € | 1669 € | 3197 € | 27 € | 1331 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2242 € | 70 € | 2172 € | - | 0 € | 2172 € |
| 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 | 1173 € | 0 € | 12 683 € | 0 € | 13 856 € | 0 € | 0 € | 1037 € | 1037 € | 14 893 € | - | 7376 € | 0 € | 0 € | 7517 € | 14 893 € | 14 893 € |
| 2023 | 321 € | 0 € | 3210 € | 0 € | 3531 € | 0 € | 0 € | 0 € | 0 € | 3531 € | - | 1358 € | 0 € | 0 € | 2173 € | 3531 € | 3531 € |
| 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 | 10 490 € | 908.7% | 990 € | 1680 € | 1 |
| 2023 | 1040 € | - | 0 € | 0 € | - |