| 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 | 13 184 € | - | - | - | - | - | - | 6121 € | 7063 € | 9 € | 12 936 € | 0 € | 2522 € | 0 € | 0 € | 252 € | - | 211 € | - | - | -8363 € | 6 € | -8369 € | - | 0 € | -8369 € |
| 2023 | 12 497 € | - | - | - | - | - | - | 5102 € | 7395 € | 0 € | 295 € | 0 € | 1931 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 5169 € | 50 € | 5119 € | - | 0 € | 5119 € |
| 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 | 7009 € | 0 € | 0 € | 1843 € | 8852 € | 0 € | 0 € | 1430 € | 1430 € | 10 282 € | - | 1373 € | 0 € | 0 € | 8909 € | 10 282 € | 10 282 € |
| 2023 | 3192 € | 0 € | 289 € | 11 533 € | 15 014 € | 0 € | 0 € | 2461 € | 2461 € | 17 475 € | - | 197 € | 0 € | 0 € | 17 278 € | 17 475 € | 17 475 € |
| 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 | 1510 € | 2920.0% | 1360 € | 90 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |