| 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 | 64 605 € | - | - | - | - | - | - | 70 676 € | -6071 € | 4291 € | 1394 € | 1 € | 50 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 805 € | 0 € | -11 805 € | - | 0 € | -11 805 € |
| 2023 | 21 446 € | - | - | - | - | - | - | 14 194 € | 7252 € | 112 € | 917 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6223 € | 0 € | 6223 € | - | 0 € | 6223 € |
| 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 | 17 520 € | 0 € | 293 € | 0 € | 17 813 € | 0 € | 0 € | 1759 € | 1759 € | 19 572 € | - | 25 153 € | 0 € | 0 € | -5581 € | 19 572 € | 19 572 € |
| 2023 | 18 861 € | 0 € | 0 € | 0 € | 18 861 € | 0 € | 0 € | 1153 € | 1153 € | 20 014 € | - | 13 790 € | 0 € | 0 € | 6224 € | 20 014 € | 20 014 € |
| 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 | 4720 € | 2522.2% | 1700 € | 3020 € | 2 |
| 2023 | 180 € | - | 60 € | 110 € | - |