| 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 | 10 756 € | - | - | - | - | - | - | 4595 € | 6161 € | 0 € | 841 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5320 € | 0 € | 5320 € | - | 0 € | 5320 € |
| 2023 | 10 109 € | - | - | - | - | - | - | 4354 € | 5755 € | 0 € | 175 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5580 € | 0 € | 5580 € | - | 0 € | 5580 € |
| 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 | 16 551 € | 0 € | 0 € | 3109 € | 19 660 € | 0 € | 0 € | 1684 € | 1684 € | 21 344 € | - | 0 € | 0 € | 0 € | 21 344 € | 21 344 € | - |
| 2023 | 14 598 € | 0 € | 0 € | 520 € | 15 118 € | 0 € | 0 € | 1034 € | 1034 € | 16 152 € | - | 128 € | 0 € | 0 € | 16 024 € | 16 152 € | 16 152 € |
| 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 | 690 € | 0.0% | 110 € | 160 € | - |
| 2023 | 690 € | 1050.0% | 190 € | 240 € | - |
| 2022 | 60 € | - | -10 € | 0 € | - |