| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 13 252 € | 0 € | 14 290 € | 0 € | 61 608 € | 0 € | - | 1184 € | - | - | 32 882 € | 5798 € | 27 084 € | - | 0 € | 27 084 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 14 130 € | 0 € | 4460 € | 0 € | 61 147 € | 0 € | - | 1513 € | - | - | 41 044 € | 0 € | 41 044 € | - | 0 € | 41 044 € |
| 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 | 10 478 € | 0 € | 7587 € | 0 € | 18 065 € | 1 269 540 € | 0 € | 0 € | 1 269 540 € | 1 287 605 € | - | 1230 € | 21 147 € | 0 € | 1 265 228 € | 1 287 605 € | 1 287 605 € |
| 2023 | 1928 € | 0 € | 88 851 € | 0 € | 90 779 € | 1 269 540 € | 0 € | 0 € | 1 269 540 € | 1 360 319 € | - | 1212 € | 15 963 € | 0 € | 1 343 144 € | 1 360 319 € | 1 360 319 € |
| 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 | 9910 € | 156.1% | 840 € | 3260 € | 10% |
| 2023 | 3870 € | 88.8% | 700 € | 3170 € | 10% |
| 2022 | 2050 € | - | 0 € | 2050 € | 1 |