| 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 | 41 681 € | - | - | - | - | - | - | 30 118 € | 11 563 € | 0 € | 5307 € | 0 € | 3822 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2434 € | 0 € | 2434 € | - | 0 € | 2434 € |
| 2023 | 31 872 € | - | - | - | - | - | - | 26 751 € | 5121 € | 0 € | 3179 € | 2500 € | 894 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3548 € | 0 € | 3548 € | - | 0 € | 3548 € |
| 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 | 4603 € | 0 € | 4108 € | 0 € | 8711 € | 0 € | 0 € | 2697 € | 2697 € | 11 408 € | - | 2073 € | 0 € | 0 € | 9335 € | 11 408 € | 11 408 € |
| 2023 | 1167 € | 0 € | 7691 € | 0 € | 8858 € | 0 € | 0 € | 867 € | 867 € | 9725 € | - | 2824 € | 0 € | 0 € | 6901 € | 9725 € | 9725 € |
| 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 | 350 € | 63.9% | 490 € | 480 € | - |
| 2023 | 970 € | 1840.0% | 530 € | 1000 € | - |
| 2022 | 50 € | - | 20 € | 30 € | - |