| 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 | 33 014 € | - | - | - | - | - | - | 22 713 € | 10 301 € | 0 € | 1648 € | 0 € | 2026 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6627 € | 0 € | 6627 € | - | 0 € | 6627 € |
| 2023 | 6706 € | - | - | - | - | - | - | 5621 € | 1085 € | 0 € | 2953 € | 0 € | 56 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1924 € | 0 € | -1924 € | - | 0 € | -1924 € |
| 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 | 2037 € | 0 € | 5495 € | 3243 € | 10 775 € | 0 € | 0 € | 0 € | 0 € | 10 775 € | - | 9200 € | 0 € | 0 € | 1575 € | 10 775 € | 10 775 € |
| 2023 | 71 € | 0 € | 29 € | 0 € | 100 € | 0 € | 0 € | 0 € | 0 € | 100 € | - | 5152 € | 0 € | 0 € | -5052 € | 100 € | 100 € |
| 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 | 3840 € | 1645.5% | 1180 € | 2610 € | 1 |
| 2023 | 220 € | 68.6% | 70 € | 140 € | - |
| 2022 | 700 € | - | 80 € | 560 € | - |