| 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 | 6250 € | - | - | - | - | - | - | 0 € | 6250 € | 0 € | 3764 € | 0 € | 0 € | 0 € | 0 € | 30 087 € | - | 0 € | - | - | 32 573 € | 0 € | 32 573 € | - | 0 € | 32 573 € |
| 2023 | 7265 € | - | - | - | - | - | - | 0 € | 7265 € | 0 € | 4024 € | 0 € | 0 € | 0 € | 0 € | 13 056 € | - | 0 € | - | - | 16 297 € | 0 € | 16 297 € | - | 0 € | 16 297 € |
| 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 | 439 € | 0 € | 36 669 € | 0 € | 37 108 € | 2 749 354 € | 0 € | 1805 € | 2 751 159 € | 2 788 267 € | - | 80 € | 187 000 € | 0 € | 2 601 187 € | 2 788 267 € | 2 788 267 € |
| 2023 | 4563 € | 0 € | 17 276 € | 0 € | 21 839 € | 2 545 159 € | 0 € | 1805 € | 2 546 964 € | 2 568 803 € | - | 189 € | 0 € | 0 € | 2 568 614 € | 2 568 803 € | 2 568 803 € |
| 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 | 390 € | 11.4% | 150 € | 240 € | 10% |
| 2023 | 440 € | 75.4% | 170 € | 270 € | 10% |
| 2022 | 1790 € | - | 680 € | 1110 € | 1 |