| 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 | 41 053 € | - | - | - | - | - | - | 1301 € | 39 752 € | 0 € | 11 948 € | 6611 € | 17 421 € | 0 € | 0 € | 0 € | - | 348 € | - | - | 16 646 € | 0 € | 16 646 € | - | 8597 € | 8049 € |
| 2023 | 3110 € | - | - | - | - | - | - | 32 € | 3078 € | 0 € | 14 913 € | 1193 € | 1424 € | 0 € | 0 € | 24 737 € | - | 0 € | - | - | 12 671 € | 0 € | 12 671 € | - | 0 € | 12 671 € |
| 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 | 39 232 € | 0 € | 36 504 € | 0 € | 75 736 € | 2240 € | 14 € | 651 000 € | 653 254 € | 728 990 € | - | 51 317 € | 11 765 € | 0 € | 665 908 € | 728 990 € | 728 990 € |
| 2023 | 35 538 € | 0 € | 27 589 € | 0 € | 63 127 € | 2240 € | 99 € | 650 000 € | 652 339 € | 715 466 € | - | 45 842 € | 11 765 € | 0 € | 657 859 € | 715 466 € | 715 466 € |
| 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 | 9450 € | 18800.0% | 1610 € | 2620 € | 1 |
| 2023 | 50 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | -50 € | 0 € | - |