| 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 | 113 276 € | - | - | - | - | - | - | 58 944 € | 54 332 € | 259 € | 5939 € | 0 € | 4157 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 43 977 € | 0 € | 43 977 € | - | 0 € | 43 977 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 0 € | 0 € | 998 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -998 € | 0 € | -998 € | - | 0 € | -998 € |
| 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 | 21 205 € | 0 € | 14 295 € | 36 € | 35 536 € | 7066 € | 0 € | 5177 € | 12 243 € | 47 779 € | - | 561 € | 0 € | 0 € | 47 218 € | 47 779 € | 47 779 € |
| 2023 | 110 € | 0 € | 101 € | 200 € | 411 € | 0 € | 0 € | 0 € | 0 € | 411 € | - | 0 € | 0 € | 0 € | 411 € | 411 € | - |
| 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 | 7380 € | 73700.0% | 2510 € | 5560 € | 2 |
| 2023 | 10 € | 112.5% | 0 € | 0 € | - |
| 2022 | -80 € | - | 0 € | 0 € | - |