| 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 | 10 902 € | - | - | - | - | - | - | 1532 € | 9370 € | 10 836 € | 1900 € | 0 € | 36 993 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -40 359 € | 0 € | -40 359 € | - | 0 € | -40 359 € |
| 2023 | 19 384 € | - | - | - | - | - | - | 3267 € | 16 117 € | 4836 € | 5705 € | 18 876 € | 39 944 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -15 492 € | 0 € | -15 492 € | - | 0 € | -15 492 € |
| 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 | 1095 € | 0 € | 285 557 € | 3064 € | 289 716 € | 505 362 € | 0 € | 478 480 € | 983 842 € | 1 273 558 € | - | 320 660 € | 0 € | 0 € | 952 898 € | 1 273 558 € | 1 273 558 € |
| 2023 | 8527 € | 0 € | 283 928 € | 3000 € | 295 455 € | 505 362 € | 2836 € | 506 274 € | 1 014 472 € | 1 309 927 € | - | 316 670 € | 0 € | 0 € | 993 257 € | 1 309 927 € | 1 309 927 € |
| 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 | 280 € | 96.3% | 80 € | 130 € | 20% |
| 2023 | 7590 € | 48.0% | 70 € | 110 € | 20% |
| 2022 | 5130 € | - | 2140 € | 3500 € | 2 |