| 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 | 28 113 € | - | - | - | - | - | - | 9852 € | 18 261 € | 0 € | 3285 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 13 131 € | - | - | 1845 € | 0 € | 1845 € | - | 0 € | 1845 € |
| 2023 | 28 015 € | - | - | - | - | - | - | 16 206 € | 11 809 € | 0 € | 3793 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 748 € | - | - | -3732 € | 0 € | -3732 € | - | 0 € | -3732 € |
| 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 | 2058 € | 0 € | 423 561 € | 904 108 € | 1 329 727 € | 0 € | 0 € | 0 € | 0 € | 1 329 727 € | - | 71 041 € | 1 125 461 € | 0 € | 133 225 € | 1 329 727 € | 1 329 727 € |
| 2023 | 537 € | 0 € | 425 514 € | 904 108 € | 1 330 159 € | 0 € | 0 € | 0 € | 0 € | 1 330 159 € | - | 66 518 € | 1 132 261 € | 0 € | 131 380 € | 1 330 159 € | 1 330 159 € |
| 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 | 4300 € | 9.1% | 1100 € | 1820 € | 10% |
| 2023 | 4730 € | 1.7% | 1090 € | 1810 € | 10% |
| 2022 | 4650 € | - | 1140 € | 1800 € | 1 |