| 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 | 961 € | - | - | - | - | - | - | 24 534 € | -23 573 € | 0 € | 3043 € | 1593 € | 74 € | 0 € | 0 € | 0 € | - | 328 € | - | - | -25 425 € | 10 € | -25 435 € | - | 0 € | -25 435 € |
| 2023 | 450 € | - | - | - | - | - | - | 25 046 € | -24 596 € | 0 € | 2965 € | 1464 € | 1464 € | 0 € | 0 € | 0 € | - | 207 € | - | - | -27 768 € | 0 € | -27 768 € | - | 0 € | -27 768 € |
| 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 | 3078 € | 85 484 € | 1417 € | 0 € | 89 979 € | 0 € | 0 € | 420 909 € | 420 909 € | 510 888 € | - | 8372 € | 443 988 € | 0 € | 58 528 € | 510 888 € | 510 888 € |
| 2023 | 31 € | 85 484 € | 3313 € | 0 € | 88 828 € | 0 € | 0 € | 434 232 € | 434 232 € | 523 060 € | - | 10 440 € | 428 657 € | 0 € | 83 963 € | 523 060 € | 523 060 € |
| 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 | 1360 € | 18.3% | 460 € | 740 € | 20% |
| 2023 | 1150 € | 3.6% | 480 € | 720 € | 20% |
| 2022 | 1110 € | - | 380 € | 670 € | 2 |