| 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 | 55 860 € | - | - | - | - | - | - | 16 880 € | 38 980 € | 0 € | 397 € | 0 € | 9646 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 937 € | 0 € | 28 937 € | - | 0 € | 28 937 € |
| 2023 | 8116 € | - | - | - | - | - | - | 11 132 € | -3016 € | 0 € | 179 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3195 € | 0 € | -3195 € | - | 0 € | -3195 € |
| 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 | 31 069 € | 0 € | 6867 € | 0 € | 37 936 € | 9497 € | 0 € | 4219 € | 13 716 € | 51 652 € | - | 4748 € | 0 € | 0 € | 46 904 € | 51 652 € | 51 652 € |
| 2023 | 215 € | 0 € | 4995 € | 0 € | 5210 € | 0 € | 0 € | 3945 € | 3945 € | 9155 € | - | 835 € | 0 € | 0 € | 8320 € | 9155 € | 9155 € |
| 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 | 4610 € | 132.8% | 20 € | 30 € | - |
| 2023 | 1980 € | 45.3% | 40 € | 70 € | 10% |
| 2022 | 3620 € | - | 30 € | 60 € | 1 |