| 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 | 5670 € | - | - | - | - | - | - | 41 549 € | -35 879 € | 0 € | 908 € | 4900 € | 2757 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -34 644 € | 0 € | -34 644 € | - | 0 € | -34 644 € |
| 2023 | 5230 € | - | - | - | - | - | - | 31 689 € | -26 459 € | 0 € | 1054 € | 5880 € | 2 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -21 635 € | 0 € | -21 635 € | - | 0 € | -21 635 € |
| 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 | 1 166 851 € | 0 € | 2077 € | 59 751 € | 1 228 679 € | 0 € | 0 € | 727 625 € | 727 625 € | 1 956 304 € | - | 1311 € | 0 € | 0 € | 1 954 993 € | 1 956 304 € | 1 956 304 € |
| 2023 | 1 199 680 € | 0 € | 0 € | 59 780 € | 1 259 460 € | 0 € | 0 € | 731 806 € | 731 806 € | 1 991 266 € | - | 1737 € | 0 € | 0 € | 1 989 529 € | 1 991 266 € | 1 991 266 € |
| 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 | 9640 € | 454.0% | 3510 € | 5730 € | 3+50% |
| 2023 | 1740 € | 151.5% | 1550 € | 2530 € | 2+100% |
| 2022 | -3380 € | - | 290 € | 470 € | 1 |