| 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 | 20 153 € | - | - | - | - | - | - | 21 234 € | -1081 € | 1226 € | 7367 € | 816 € | 3146 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -12 004 € | 0 € | -12 004 € | - | 0 € | -12 004 € |
| 2023 | 9914 € | - | - | - | - | - | - | 21 044 € | -11 130 € | 977 € | 7589 € | 477 € | 4105 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -23 324 € | 0 € | -23 324 € | - | 0 € | -23 324 € |
| 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 | 5314 € | 0 € | 0 € | 0 € | 5314 € | 0 € | 0 € | 1 262 721 € | 1 262 721 € | 1 268 035 € | - | 24 866 € | 47 362 € | 0 € | 1 195 807 € | 1 268 035 € | 1 268 035 € |
| 2023 | 3561 € | 0 € | 0 € | 0 € | 3561 € | 0 € | 0 € | 1 274 713 € | 1 274 713 € | 1 278 274 € | - | 22 896 € | 47 567 € | 0 € | 1 207 811 € | 1 278 274 € | 1 278 274 € |
| 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 | 4410 € | 21.5% | 1250 € | 1780 € | 10% |
| 2023 | 3630 € | 11.5% | 1250 € | 2050 € | 10% |
| 2022 | 4100 € | - | 1250 € | 2050 € | 1 |