| 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 | 16 179 € | - | - | - | - | - | - | 38 729 € | -22 550 € | 0 € | 75 € | 31 087 € | 3355 € | 0 € | 0 € | 15 € | - | 0 € | - | - | 5122 € | 4248 € | 874 € | - | 0 € | 874 € |
| 2023 | 37 464 € | - | - | - | - | - | - | 4318 € | 33 146 € | 0 € | 50 € | 0 € | 5061 € | 0 € | 0 € | 3241 € | - | 0 € | - | - | 31 276 € | 889 € | 30 387 € | - | 0 € | 30 387 € |
| 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 | 5099 € | 0 € | 387 € | 0 € | 5486 € | 0 € | 0 € | 321 487 € | 321 487 € | 326 973 € | - | 4617 € | 291 269 € | 0 € | 31 087 € | 326 973 € | 326 973 € |
| 2023 | 47 758 € | 0 € | 470 € | 0 € | 48 228 € | 0 € | 0 € | 322 713 € | 322 713 € | 370 941 € | - | 1671 € | 322 063 € | 0 € | 47 207 € | 370 941 € | 370 941 € |
| 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 | 1390 € | 58.0% | 0 € | 0 € | - |
| 2023 | 880 € | 137.8% | 0 € | 0 € | - |
| 2022 | 370 € | - | 0 € | 0 € | - |