| 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 | 18 983 € | - | - | - | - | - | - | 40 891 € | -21 908 € | 0 € | 8890 € | 0 € | 22 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -30 820 € | 0 € | -30 820 € | - | 0 € | -30 820 € |
| 2023 | 29 608 € | - | - | - | - | - | - | 49 131 € | -19 523 € | 0 € | 2601 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -22 124 € | 0 € | -22 124 € | - | 0 € | -22 124 € |
| 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 | 130 € | 0 € | 71 110 € | 0 € | 71 240 € | 0 € | 0 € | 1 314 511 € | 1 314 511 € | 1 385 751 € | - | 868 799 € | 0 € | 0 € | 516 952 € | 1 385 751 € | 1 385 751 € |
| 2023 | 3176 € | 0 € | 74 018 € | 0 € | 77 194 € | 0 € | 0 € | 1 334 816 € | 1 334 816 € | 1 412 010 € | - | 844 238 € | 20 000 € | 0 € | 547 772 € | 1 412 010 € | 1 412 010 € |
| 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 | 1320 € | 63.9% | 380 € | 610 € | 10% |
| 2023 | 3660 € | 1.9% | 380 € | 610 € | 10% |
| 2022 | 3730 € | - | 380 € | 610 € | 1 |