| 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 | 7200 € | - | - | - | - | - | - | 6288 € | 912 € | 0 € | 18 569 € | 73 € | 264 € | 0 € | 0 € | 0 € | - | 670 € | - | - | -18 518 € | 0 € | -18 518 € | - | 0 € | -18 518 € |
| 2023 | 6598 € | - | - | - | - | - | - | 0 € | 6598 € | 24 106 € | 8997 € | 0 € | 588 € | 0 € | 0 € | 3403 € | - | 3474 € | - | - | -27 164 € | 0 € | -27 164 € | - | 0 € | -27 164 € |
| 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 | 815 € | 0 € | 41 € | 0 € | 856 € | 1 261 262 € | 0 € | 163 332 € | 1 424 594 € | 1 425 450 € | - | 19 123 € | 185 939 € | 0 € | 1 220 388 € | 1 425 450 € | 1 425 450 € |
| 2023 | 353 € | 0 € | 1691 € | 0 € | 2044 € | 1 261 262 € | 0 € | 164 630 € | 1 425 892 € | 1 427 936 € | - | 27 165 € | 161 865 € | 0 € | 1 238 906 € | 1 427 936 € | 1 427 936 € |
| 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 | 8010 € | 25.2% | 2370 € | 5190 € | 2-33% |
| 2023 | 10 710 € | 17.4% | 2980 € | 7290 € | 30% |
| 2022 | 9120 € | - | 2540 € | 6400 € | 3 |