| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 20 804 € | 410 € | 3 € | 0 € | 0 € | 9978 € | - | 0 € | - | - | -10 419 € | 0 € | -10 419 € | - | 0 € | -10 419 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 14 798 € | 370 € | 0 € | 0 € | 0 € | 10 576 € | - | 0 € | - | - | -3852 € | 0 € | -3852 € | - | 0 € | -3852 € |
| 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 | 46 465 € | 0 € | 0 € | 0 € | 46 465 € | 4 862 297 € | 0 € | 0 € | 4 862 297 € | 4 908 762 € | - | 1408 € | 4 663 046 € | 0 € | 244 308 € | 4 908 762 € | 4 908 762 € |
| 2023 | 43 602 € | 0 € | 1234 € | 0 € | 44 836 € | 4 573 119 € | 0 € | 0 € | 4 573 119 € | 4 617 955 € | - | 182 € | 4 363 046 € | 0 € | 254 727 € | 4 617 955 € | 4 617 955 € |
| 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 | 4460 € | 21.2% | 1740 € | 2710 € | 10% |
| 2023 | 3680 € | 17.9% | 1530 € | 2150 € | 10% |
| 2022 | 4480 € | - | 2630 € | 1850 € | 1 |