| 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 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3459 € | 0 € | 0 € | 0 € | 0 € | 10 929 € | - | 0 € | - | - | 7470 € | 50 € | 7420 € | - | 0 € | 7420 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3045 € | 0 € | 0 € | 0 € | 0 € | 11 433 € | - | 0 € | - | - | 8388 € | 50 € | 8338 € | - | 0 € | 8338 € |
| 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 | 59 843 € | 0 € | 663 479 € | 0 € | 723 322 € | 1 289 530 € | 0 € | 0 € | 1 289 530 € | 2 012 852 € | - | 351 580 € | 0 € | 0 € | 1 661 272 € | 2 012 852 € | 2 012 852 € |
| 2023 | 1395 € | 0 € | 395 690 € | 0 € | 397 085 € | 2 245 944 € | 0 € | 0 € | 2 245 944 € | 2 643 029 € | - | 32 781 € | 0 € | 0 € | 2 610 248 € | 2 643 029 € | 2 643 029 € |
| 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 | 130 € | 0.0% | 30 € | 50 € | - |
| 2023 | 130 € | 38.1% | 30 € | 50 € | - |
| 2022 | 210 € | - | 60 € | 100 € | - |