| 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 | 55 700 € | 0 € | 0 € | 0 € | 5511 € | 5959 € | 0 € | - | - | - | - | - | 43 650 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 580 € | 140 € | 440 € | - | 0 € | 440 € |
| 2023 | 39 031 € | 0 € | 0 € | 0 € | 2361 € | 3868 € | 0 € | - | - | - | - | - | 29 293 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3509 € | 0 € | 3509 € | - | 0 € | 3509 € |
| 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 | 2715 € | 0 € | 749 € | 959 € | 4423 € | 0 € | 0 € | 0 € | 0 € | 4423 € | - | 403 € | 70 € | 0 € | 3950 € | 4423 € | 4423 € |
| 2023 | 307 € | 0 € | 3303 € | 0 € | 3610 € | 0 € | 0 € | 0 € | 0 € | 3610 € | - | 0 € | 100 € | 0 € | 3510 € | 3610 € | 3610 € |
| 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 | 4270 € | 148.3% | 1010 € | 1640 € | - |
| 2023 | 1720 € | - | 650 € | 1070 € | - |