| 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 | 2826 € | - | - | - | - | - | - | 5493 € | -2667 € | 0 € | 10 749 € | 7722 € | 0 € | 5000 € | 0 € | 0 € | - | 7759 € | - | - | -8453 € | 0 € | -8453 € | - | 0 € | -8453 € |
| 2023 | 4126 € | - | - | - | - | - | - | 5492 € | -1366 € | 0 € | 5864 € | 0 € | 7492 € | 5000 € | 7588 € | 0 € | - | 20 934 € | - | - | -23 068 € | 0 € | -23 068 € | - | 0 € | -23 068 € |
| 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 | 1776 € | 0 € | 67 € | 13 281 € | 15 124 € | 1 105 001 € | 0 € | 0 € | 1 105 001 € | 1 120 125 € | - | 178 212 € | 0 € | 0 € | 941 913 € | 1 120 125 € | 1 120 125 € |
| 2023 | 1015 € | 0 € | 316 997 € | 1277 € | 319 289 € | 1 105 001 € | 0 € | 0 € | 1 105 001 € | 1 424 290 € | - | 473 924 € | 0 € | 0 € | 950 366 € | 1 424 290 € | 1 424 290 € |
| 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 | 4730 € | 87.0% | 1360 € | 2650 € | 10% |
| 2023 | 2530 € | 4.5% | 930 € | 1510 € | 10% |
| 2022 | 2420 € | - | 930 € | 1450 € | 1 |