| 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 | 19 367 € | - | - | - | - | - | - | 9216 € | 10 151 € | 6233 € | 6119 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2201 € | 50 € | -2251 € | - | 0 € | -2251 € |
| 2023 | 15 333 € | - | - | - | - | - | - | 0 € | 15 333 € | 5098 € | 4841 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5394 € | 50 € | 5344 € | - | 0 € | 5344 € |
| 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 | 515 € | 0 € | 1016 € | 0 € | 1531 € | 0 € | 0 € | 7805 € | 7805 € | 9336 € | - | 2961 € | 0 € | 0 € | 6375 € | 9336 € | 9336 € |
| 2023 | 2344 € | 0 € | 1243 € | 0 € | 3587 € | 0 € | 0 € | 8151 € | 8151 € | 11 738 € | - | 3112 € | 0 € | 0 € | 8626 € | 11 738 € | 11 738 € |
| 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 | 450 € | 78.3% | 0 € | 0 € | - |
| 2023 | 2070 € | 1.0% | 0 € | 0 € | - |
| 2022 | 2090 € | - | 0 € | 0 € | - |