| 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 | 30 594 € | - | - | - | - | - | - | 11 507 € | 19 087 € | 563 € | 2100 € | 0 € | 252 € | 0 € | 0 € | 0 € | - | 12 € | - | - | 16 160 € | 0 € | 16 160 € | - | 0 € | 16 160 € |
| 2023 | 2430 € | - | - | - | - | - | - | 0 € | 2430 € | 88 € | 0 € | 0 € | 91 € | 0 € | 0 € | 0 € | - | 65 € | - | - | 2186 € | 50 € | 2136 € | - | 0 € | 2136 € |
| 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 | 17 396 € | 0 € | 146 € | 0 € | 17 542 € | 0 € | 0 € | 0 € | 0 € | 17 542 € | - | 2240 € | 0 € | 0 € | 15 302 € | 17 542 € | 17 542 € |
| 2023 | 1012 € | 0 € | 88 € | 0 € | 1100 € | 0 € | 0 € | 0 € | 0 € | 1100 € | - | 1958 € | 0 € | 0 € | -858 € | 1100 € | 1100 € |
| 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 | 650 € | 42.0% | 120 € | 480 € | - |
| 2023 | 1120 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |