| 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 | 24 001 € | - | - | - | - | - | - | 2352 € | 21 649 € | 0 € | 11 023 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 8 € | - | - | 10 618 € | 0 € | 10 618 € | - | 0 € | 10 618 € |
| 2023 | 24 767 € | - | - | - | - | - | - | 1229 € | 23 538 € | 0 € | 17 535 € | 29 172 € | 0 € | 0 € | 0 € | 0 € | - | 32 € | - | - | 35 143 € | 0 € | 35 143 € | - | 0 € | 35 143 € |
| 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 | 285 € | 0 € | 2471 € | 250 047 € | 252 803 € | 0 € | 0 € | 4316 € | 4316 € | 257 119 € | - | 1 139 446 € | 0 € | 0 € | -882 327 € | 257 119 € | 257 119 € |
| 2023 | 1829 € | 0 € | 2103 € | 250 047 € | 253 979 € | 0 € | 0 € | 3816 € | 3816 € | 257 795 € | - | 1 150 740 € | 0 € | 0 € | -892 945 € | 257 795 € | 257 795 € |
| 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 | 7950 € | 9.7% | 1510 € | 2500 € | 10% |
| 2023 | 8800 € | 29.0% | 1330 € | 2200 € | 10% |
| 2022 | 6820 € | - | 1090 € | 1800 € | 1 |