| 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 | 16 108 € | - | - | - | - | - | - | 9161 € | 6947 € | 0 € | 100 € | 3 € | 324 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 6526 € | 150 € | 6376 € | - | 0 € | 6376 € |
| 2023 | 39 158 € | - | - | - | - | - | - | 9231 € | 29 927 € | 0 € | 59 € | 0 € | 6 € | 0 € | 0 € | 3000 € | - | 0 € | - | - | 32 862 € | 0 € | 32 862 € | - | 0 € | 32 862 € |
| 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 | 6 € | 0 € | 891 884 € | 0 € | 891 890 € | 2845 € | 0 € | 0 € | 2845 € | 894 735 € | - | 4061 € | 76 518 € | 0 € | 814 156 € | 894 735 € | 894 735 € |
| 2023 | 186 € | 0 € | 868 731 € | 0 € | 868 917 € | 2845 € | 0 € | 0 € | 2845 € | 871 762 € | - | 3262 € | 60 720 € | 0 € | 807 780 € | 871 762 € | 871 762 € |
| 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 | 3380 € | 0.6% | 700 € | 2520 € | 1-50% |
| 2023 | 3400 € | 67.5% | 920 € | 2480 € | 2+100% |
| 2022 | 2030 € | - | 770 € | 1250 € | 1 |