| 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 | 15 757 € | - | - | - | - | - | - | 3627 € | 12 130 € | 2061 € | 3731 € | 874 € | 14 904 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -7692 € | 0 € | -7692 € | - | 0 € | -7692 € |
| 2023 | 8452 € | - | - | - | - | - | - | 96 812 € | -88 360 € | 2081 € | 2555 € | 0 € | 16 437 € | 0 € | 0 € | 18 € | - | 0 € | - | - | -109 415 € | 0 € | -109 415 € | - | 0 € | -109 415 € |
| 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 | 19 € | 0 € | 2648 € | 0 € | 2667 € | 0 € | 0 € | 1 012 677 € | 1 012 677 € | 1 015 344 € | - | 7666 € | 1 242 389 € | 0 € | -234 711 € | 1 015 344 € | 1 015 344 € |
| 2023 | 461 € | 0 € | 47 € | 0 € | 508 € | 0 € | 0 € | 1 015 410 € | 1 015 410 € | 1 015 918 € | - | 11 048 € | 1 231 889 € | 0 € | -227 019 € | 1 015 918 € | 1 015 918 € |
| 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 | 2810 € | 128.5% | 350 € | 550 € | 10% |
| 2023 | 1230 € | 50.0% | 350 € | 570 € | 10% |
| 2022 | 820 € | - | 410 € | 650 € | 1 |