| 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 | 1 437 812 € | - | - | - | - | - | - | 1 366 416 € | 71 396 € | 14 499 € | 40 976 € | 0 € | 150 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 771 € | 0 € | 15 771 € | - | 0 € | 15 771 € |
| 2023 | 1750 € | - | - | - | - | - | - | 92 € | 1658 € | 0 € | 38 € | 0 € | 10 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1610 € | 50 € | 1560 € | - | 0 € | 1560 € |
| 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 | 126 422 € | 0 € | 34 032 € | 167 596 € | 328 050 € | 0 € | 0 € | 25 560 € | 25 560 € | 353 610 € | - | 336 329 € | 0 € | 0 € | 17 281 € | 353 610 € | 353 610 € |
| 2023 | 1759 € | 0 € | 1 € | 0 € | 1760 € | 0 € | 0 € | 0 € | 0 € | 1760 € | - | 250 € | 0 € | 0 € | 1510 € | 1760 € | 1760 € |
| 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 | 9820 € | 16266.7% | 9120 € | 16 520 € | 7 |
| 2023 | 60 € | 95.2% | 0 € | 0 € | - |
| 2022 | 1260 € | - | 0 € | 0 € | - |