| 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 | 835 € | - | - | - | - | - | - | 4994 € | -4159 € | 0 € | 67 € | 224 505 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 220 279 € | 0 € | 220 279 € | - | 0 € | 220 279 € |
| 2023 | 892 € | - | - | - | - | - | - | 5355 € | -4463 € | 0 € | 67 € | 137 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -4393 € | 0 € | -4393 € | - | 0 € | -4393 € |
| 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 | 474 € | 0 € | 23 € | 0 € | 497 € | 690 154 € | 3 895 003 € | 0 € | 4 585 157 € | 4 585 654 € | - | 3 256 156 € | 0 € | 0 € | 1 329 498 € | 4 585 654 € | 4 585 654 € |
| 2023 | 3597 € | 0 € | 523 € | 0 € | 4120 € | 955 754 € | 3 895 003 € | 0 € | 4 850 757 € | 4 854 877 € | - | 3 745 658 € | 0 € | 0 € | 1 109 219 € | 4 854 877 € | 4 854 877 € |
| 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 | 1840 € | 20.3% | 690 € | 970 € | 10% |
| 2023 | 1530 € | 8.5% | 690 € | 980 € | 10% |
| 2022 | 1410 € | - | 610 € | 970 € | 1 |