| 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 | 315 € | - | - | - | - | - | - | 2571 € | -2256 € | 13 213 € | 22 682 € | 0 € | 2224 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -40 375 € | 0 € | -40 375 € | - | 0 € | -40 375 € |
| 2023 | 3477 € | - | - | - | - | - | - | 2800 € | 677 € | 13 213 € | 25 289 € | 0 € | 1945 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -39 770 € | 0 € | -39 770 € | - | 0 € | -39 770 € |
| 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 | 13 170 € | 0 € | 501 745 € | 0 € | 514 915 € | 425 900 € | 0 € | 255 511 € | 681 411 € | 1 196 326 € | - | 154 705 € | 0 € | 0 € | 1 041 621 € | 1 196 326 € | 1 196 326 € |
| 2023 | 455 € | 0 € | 541 716 € | 0 € | 542 171 € | 425 900 € | 0 € | 268 724 € | 694 624 € | 1 236 795 € | - | 154 799 € | 0 € | 0 € | 1 081 996 € | 1 236 795 € | 1 236 795 € |
| 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 | 7610 € | 13.2% | 2890 € | 4710 € | 20% |
| 2023 | 8770 € | 8.1% | 3330 € | 5430 € | 20% |
| 2022 | 9540 € | - | 3620 € | 5910 € | 2 |