| 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 | 1238 € | - | - | - | - | - | - | 0 € | 1238 € | 0 € | 7078 € | 586 € | 11 959 € | 218 629 € | 72 500 € | 128 951 € | - | 10 724 € | - | - | 268 276 € | 0 € | 268 276 € | - | 0 € | 268 276 € |
| 2023 | 1238 € | - | - | - | - | - | - | 0 € | 1238 € | 0 € | 6879 € | 0 € | 16 748 € | 50 383 € | 119 315 € | 152 997 € | - | 12 081 € | - | - | 288 225 € | 0 € | 288 225 € | - | 0 € | 288 225 € |
| 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 | 34 030 € | 0 € | 1 806 998 € | 0 € | 1 841 028 € | 2 945 503 € | 0 € | 3183 € | 2 948 686 € | 4 789 714 € | - | 1242 € | 1 927 414 € | 0 € | 2 861 058 € | 4 789 714 € | 4 789 714 € |
| 2023 | 12 733 € | 0 € | 2 734 490 € | 0 € | 2 747 223 € | 2 477 023 € | 0 € | 6655 € | 2 483 678 € | 5 230 901 € | - | 170 705 € | 1 511 155 € | 0 € | 3 549 041 € | 5 230 901 € | 5 230 901 € |
| 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 | 1720 € | 22.9% | 570 € | 930 € | 10% |
| 2023 | 1400 € | 89.9% | 490 € | 800 € | 10% |
| 2022 | 13 820 € | - | 430 € | 710 € | 1 |