| 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 | 37 965 € | - | - | - | - | - | - | 12 703 € | 25 262 € | 10 189 € | 6021 € | 0 € | 26 € | 0 € | 0 € | 0 € | - | 64 € | - | - | 8962 € | 0 € | 8962 € | - | 0 € | 8962 € |
| 2023 | 33 052 € | - | - | - | - | - | - | 23 296 € | 9756 € | 15 289 € | 1285 € | 1115 € | 1066 € | 0 € | 0 € | 11 448 € | - | 4303 € | - | - | 376 € | 0 € | 376 € | - | 0 € | 376 € |
| 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 | 9 € | 0 € | 1409 € | 1029 € | 2447 € | 0 € | 0 € | 686 911 € | 686 911 € | 689 358 € | - | 24 658 € | 653 110 € | 0 € | 11 590 € | 689 358 € | 689 358 € |
| 2023 | 23 € | 0 € | 0 € | 1029 € | 1052 € | 0 € | 0 € | 687 800 € | 687 800 € | 688 852 € | - | 15 706 € | 670 518 € | 0 € | 2628 € | 688 852 € | 688 852 € |
| 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 | 7250 € | 11.4% | 420 € | 3360 € | 10% |
| 2023 | 8180 € | 576.0% | 230 € | 4130 € | 10% |
| 2022 | 1210 € | - | 0 € | 1210 € | 1 |