| 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 | 13 225 € | - | - | - | - | - | - | 21 007 € | -7782 € | 9683 € | 2621 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 12 394 € | - | - | -32 480 € | 0 € | -32 480 € | - | 0 € | -32 480 € |
| 2023 | 13 179 € | - | - | - | - | - | - | 21 375 € | -8196 € | 9357 € | 2213 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 11 208 € | - | - | -30 974 € | 0 € | -30 974 € | - | 0 € | -30 974 € |
| 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 | 17 € | 0 € | 3252 € | 0 € | 3269 € | 0 € | 0 € | 1 185 512 € | 1 185 512 € | 1 188 781 € | - | 995 € | 218 700 € | 0 € | 969 086 € | 1 188 781 € | 1 188 781 € |
| 2023 | 54 € | 0 € | 2878 € | 0 € | 2932 € | 0 € | 0 € | 1 205 797 € | 1 205 797 € | 1 208 729 € | - | 857 € | 206 306 € | 0 € | 1 001 566 € | 1 208 729 € | 1 208 729 € |
| 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 | 310 € | 0.0% | 130 € | 180 € | 10% |
| 2023 | 310 € | 0.0% | 130 € | 180 € | 10% |
| 2022 | 310 € | - | 130 € | 180 € | 1 |