| 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 € | - | - | - | - | - | - | 2252 € | -2252 € | 3279 € | 3057 € | 92 € | 582 € | 5174 € | 0 € | 0 € | - | 0 € | - | - | -3904 € | 50 € | -3954 € | - | 0 € | -3954 € |
| 2023 | 227 158 € | - | - | - | - | - | - | 271 120 € | -43 962 € | 6107 € | 5229 € | 0 € | 664 € | 39 118 € | 0 € | 0 € | - | 367 € | - | - | -17 211 € | 50 € | -17 261 € | - | 0 € | -17 261 € |
| 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 | 6116 € | 0 € | 68 271 € | 1142 € | 75 529 € | 573 618 € | 0 € | 295 002 € | 868 620 € | 944 149 € | - | 1 003 107 € | 170 713 € | 0 € | -229 671 € | 944 149 € | 944 149 € |
| 2023 | 4966 € | 0 € | 270 150 € | 1279 € | 276 395 € | 522 020 € | 0 € | 295 194 € | 817 214 € | 1 093 609 € | - | 1 148 614 € | 170 713 € | 0 € | -225 718 € | 1 093 609 € | 1 093 609 € |
| 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 | 3320 € | 6540.0% | 0 € | 0 € | - |
| 2023 | 50 € | 112.5% | 0 € | 0 € | - |
| 2022 | -400 € | - | 110 € | 180 € | - |