| 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 | 11 786 € | - | - | - | - | - | - | 9965 € | 1821 € | 64 € | 769 € | 3189 € | 393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3784 € | 50 € | 3734 € | - | 0 € | 3734 € |
| 2023 | 11 236 € | - | - | - | - | - | - | 9773 € | 1463 € | 37 € | 769 € | 3189 € | 393 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3453 € | 50 € | 3403 € | - | 0 € | 3403 € |
| 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 | 6547 € | 0 € | 1336 € | 255 € | 8138 € | 0 € | 0 € | 22 324 € | 22 324 € | 30 462 € | - | 50 € | 38 170 € | 0 € | -7758 € | 30 462 € | 30 462 € |
| 2023 | 4864 € | 0 € | 1574 € | 0 € | 6438 € | 0 € | 0 € | 26 128 € | 26 128 € | 32 566 € | - | 99 € | 40 770 € | 0 € | -8303 € | 32 566 € | 32 566 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |