| 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 | 21 089 € | - | - | - | - | - | - | 10 236 € | 10 853 € | 0 € | 1203 € | 0 € | 951 € | 0 € | 0 € | 0 € | - | 12 020 € | - | - | -3321 € | 3005 € | -6326 € | - | 0 € | -6326 € |
| 2023 | 11 067 € | - | - | - | - | - | - | 6411 € | 4656 € | 0 € | 8762 € | 8000 € | 885 € | 0 € | 0 € | 0 € | - | 7993 € | - | - | -4984 € | 1998 € | -6982 € | - | 0 € | -6982 € |
| 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 | 17 147 € | 0 € | 4956 € | 0 € | 22 103 € | 0 € | 0 € | 220 832 € | 220 832 € | 242 935 € | - | 4238 € | 259 421 € | 0 € | -20 724 € | 242 935 € | 242 935 € |
| 2023 | 4738 € | 0 € | 3232 € | 0 € | 7970 € | 0 € | 0 € | 228 083 € | 228 083 € | 236 053 € | - | 3050 € | 247 401 € | 0 € | -14 398 € | 236 053 € | 236 053 € |
| 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 | 3050 € | 6000.0% | 480 € | 570 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |