| 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 | 55 540 € | - | - | - | - | - | - | 37 771 € | 17 769 € | 1932 € | 5230 € | 0 € | 5468 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5139 € | 0 € | 5139 € | - | 0 € | 5139 € |
| 2023 | 1179 € | - | - | - | - | - | - | 517 € | 662 € | 0 € | 0 € | 1885 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2547 € | 0 € | 2547 € | - | 0 € | 2547 € |
| 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 | 132 € | 0 € | 20 212 € | 0 € | 20 344 € | 0 € | 0 € | 2710 € | 2710 € | 23 054 € | - | 15 268 € | 0 € | 0 € | 7786 € | 23 054 € | 23 054 € |
| 2023 | 270 € | 0 € | 462 € | 0 € | 732 € | 0 € | 0 € | 1915 € | 1915 € | 2647 € | - | 0 € | 0 € | 0 € | 2647 € | 2647 € | - |
| 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 | 6230 € | - | 1670 € | 1250 € | 1 |
| 2023 | 0 € | - | 0 € | 0 € | - |