| 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 | 28 800 € | - | - | - | - | - | - | 70 973 € | -42 173 € | 0 € | 4952 € | 62 € | 5508 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -52 571 € | 50 € | -52 621 € | - | 0 € | -52 621 € |
| 2023 | 28 800 € | - | - | - | - | - | - | 0 € | 28 800 € | 75 738 € | 5249 € | 299 € | 17 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -51 905 € | 50 € | -51 955 € | - | 0 € | -51 955 € |
| 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 | 3789 € | 0 € | 1917 € | 0 € | 5706 € | 0 € | 0 € | 1 025 572 € | 1 025 572 € | 1 031 278 € | - | 3743 € | 942 413 € | 0 € | 85 122 € | 1 031 278 € | 1 031 278 € |
| 2023 | 5502 € | 0 € | 3250 € | 0 € | 8752 € | 0 € | 0 € | 1 082 393 € | 1 082 393 € | 1 091 145 € | - | 5120 € | 948 282 € | 0 € | 137 743 € | 1 091 145 € | 1 091 145 € |
| 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 | 3670 € | 18.8% | 0 € | 0 € | - |
| 2023 | 3090 € | 21.4% | 0 € | 0 € | - |
| 2022 | 3930 € | - | 0 € | 0 € | - |