| 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 | 0 € | - | - | - | - | - | - | 12 705 € | -12 705 € | 865 € | 0 € | 3 803 517 € | 6860 € | 0 € | 0 € | 1647 € | - | 1540 € | - | - | 3 783 194 € | 0 € | 3 783 194 € | - | 3 782 986 € | 208 € |
| 2023 | 0 € | - | - | - | - | - | - | 12 705 € | -12 705 € | 15 287 € | 0 € | 196 393 € | 15 479 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 152 922 € | 2907 € | 150 015 € | - | 129 002 € | 21 013 € |
| 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 | 13 678 € | 0 € | 1 454 947 € | 0 € | 1 468 625 € | 2940 € | 0 € | 0 € | 2940 € | 1 471 565 € | - | 1 468 557 € | 0 € | 0 € | 3008 € | 1 471 565 € | 1 471 565 € |
| 2023 | 13 219 € | 0 € | 11 620 € | 0 € | 24 839 € | 2940 € | 0 € | 0 € | 2940 € | 27 779 € | - | 3966 € | 0 € | 0 € | 23 813 € | 27 779 € | 27 779 € |
| 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 | 3290 € | 867.6% | 150 € | 240 € | - |
| 2023 | 340 € | 93.9% | 130 € | 210 € | - |
| 2022 | 5550 € | - | 2090 € | 3410 € | - |