| 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 | 16 129 € | - | - | - | - | - | - | 9621 € | 6508 € | 0 € | 1278 € | 0 € | 128 € | 0 € | 0 € | 0 € | - | 9122 € | - | - | -4020 € | 0 € | -4020 € | - | 0 € | -4020 € |
| 2023 | 9638 € | - | - | - | - | - | - | 21 063 € | -11 425 € | 0 € | 1202 € | 225 € | 1470 € | 0 € | 0 € | 0 € | - | 22 253 € | - | - | -36 125 € | 0 € | -36 125 € | - | 0 € | -36 125 € |
| 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 | 517 € | 0 € | 553 € | 0 € | 1070 € | 0 € | 0 € | 442 706 € | 442 706 € | 443 776 € | - | 150 838 € | 217 357 € | 0 € | 75 581 € | 443 776 € | 443 776 € |
| 2023 | 461 € | 0 € | 504 € | 0 € | 965 € | 0 € | 0 € | 442 705 € | 442 705 € | 443 670 € | - | 152 934 € | 211 135 € | 0 € | 79 601 € | 443 670 € | 443 670 € |
| 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 | 2310 € | 19.1% | 540 € | 740 € | 20% |
| 2023 | 1940 € | 6.0% | 290 € | 1130 € | 20% |
| 2022 | 1830 € | - | 150 € | 250 € | 2 |