| 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 | 52 596 € | - | - | - | - | - | - | 24 459 € | 28 137 € | 0 € | 0 € | 0 € | 86 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 28 051 € | 0 € | 28 051 € | - | 0 € | 28 051 € |
| 2023 | 11 183 € | - | - | - | - | - | - | 5895 € | 5288 € | 0 € | 5 € | 0 € | 76 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5207 € | 0 € | 5207 € | - | 0 € | 5207 € |
| 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 | 32 756 € | 0 € | 796 € | 0 € | 33 552 € | 13 300 € | 0 € | 0 € | 13 300 € | 46 852 € | - | 1056 € | 0 € | 0 € | 45 796 € | 46 852 € | 46 852 € |
| 2023 | 17 256 € | 0 € | 599 € | 0 € | 17 855 € | 0 € | 0 € | 0 € | 0 € | 17 855 € | - | 110 € | 0 € | 0 € | 17 745 € | 17 855 € | 17 855 € |
| 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 | 12 810 € | 332.8% | 1190 € | 1970 € | 10% |
| 2023 | 2960 € | 492.0% | 220 € | 160 € | 10% |
| 2022 | 500 € | - | 80 € | 130 € | 1 |