| 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 | 739 € | - | - | - | - | - | - | 4424 € | -3685 € | 0 € | 20 460 € | 0 € | 6703 € | 0 € | 0 € | 0 € | - | 2375 € | - | - | -33 223 € | 31 € | -33 254 € | - | 0 € | -33 254 € |
| 2023 | 5899 € | - | - | - | - | - | - | 1400 € | 4499 € | 0 € | 8244 € | 276 € | 6837 € | 0 € | 0 € | 0 € | - | 1032 € | - | - | -11 338 € | 50 € | -11 388 € | - | 0 € | -11 388 € |
| 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 | 1992 € | 0 € | 496 € | 0 € | 2488 € | 0 € | 0 € | 352 549 € | 352 549 € | 355 037 € | - | 7483 € | 50 800 € | 0 € | 296 754 € | 355 037 € | 355 037 € |
| 2023 | 2956 € | 0 € | 0 € | 0 € | 2956 € | 0 € | 0 € | 352 549 € | 352 549 € | 355 505 € | - | 14 497 € | 11 000 € | 0 € | 330 008 € | 355 505 € | 355 505 € |
| 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 | 6220 € | 288.8% | 2280 € | 3720 € | 2+100% |
| 2023 | 1600 € | 61.8% | 870 € | 1410 € | 10% |
| 2022 | 4190 € | - | 1050 € | 1480 € | 1 |