| 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 € | - | - | - | - | - | - | 1016 € | -1016 € | 0 € | 1739 € | 0 € | 228 € | 2 873 993 € | 0 € | 3844 € | - | 0 € | - | - | 2 874 854 € | 0 € | 2 874 854 € | - | 85 937 € | 2 788 917 € |
| 2023 | 0 € | - | - | - | - | - | - | 1010 € | -1010 € | 0 € | 1712 € | 128 € | 0 € | 1 879 708 € | 0 € | 2965 € | - | 0 € | - | - | 1 880 079 € | 0 € | 1 880 079 € | - | 266 017 € | 1 614 062 € |
| 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 | 662 € | 0 € | 2 274 331 € | 0 € | 2 274 993 € | 1 175 795 € | 0 € | 0 € | 1 175 795 € | 3 450 788 € | - | 653 314 € | 0 € | 0 € | 2 797 474 € | 3 450 788 € | 3 450 788 € |
| 2023 | 2127 € | 0 € | 2 241 236 € | 0 € | 2 243 363 € | 2791 € | 0 € | 0 € | 2791 € | 2 246 154 € | - | 623 535 € | 0 € | 0 € | 1 622 619 € | 2 246 154 € | 2 246 154 € |
| 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 | 450 € | 2.3% | 170 € | 280 € | 10% |
| 2023 | 440 € | 29.4% | 170 € | 270 € | 10% |
| 2022 | 340 € | - | 130 € | 210 € | 1 |