| 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 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5527 € | 59 629 € | 16 300 € | 0 € | 0 € | 24 448 € | - | 4480 € | - | - | 57 770 € | 0 € | 57 770 € | - | 0 € | 57 770 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2276 € | 0 € | 6 € | 0 € | 0 € | 23 130 € | - | 4480 € | - | - | 16 368 € | 0 € | 16 368 € | - | 0 € | 16 368 € |
| 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 | 167 € | 0 € | 10 118 € | 1 861 273 € | 1 871 558 € | 549 918 € | 0 € | 0 € | 549 918 € | 2 421 476 € | - | 257 031 € | 64 000 € | 0 € | 2 100 445 € | 2 421 476 € | 2 421 476 € |
| 2023 | 0 € | 0 € | 350 € | 1 870 074 € | 1 870 424 € | 488 790 € | 0 € | 0 € | 488 790 € | 2 359 214 € | - | 252 539 € | 64 000 € | 0 € | 2 042 675 € | 2 359 214 € | 2 359 214 € |
| 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 | 480 € | 31.4% | 360 € | 120 € | 10% |
| 2023 | 700 € | 2.8% | 290 € | 520 € | 10% |
| 2022 | 720 € | - | 240 € | 680 € | 1 |