| 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 € | 288 € | 1502 € | 65 € | 2478 € | 433 700 € | 0 € | 295 € | - | 0 € | - | - | 429 792 € | 0 € | 429 792 € | - | 0 € | 429 792 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 2091 € | 1735 € | 0 € | 41 € | 609 298 € | 0 € | 295 € | - | 0 € | - | - | 605 726 € | 50 € | 605 676 € | - | 0 € | 605 676 € |
| 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 | 908 € | 0 € | 34 959 € | 0 € | 35 867 € | 2 989 512 € | 0 € | 223 300 € | 3 212 812 € | 3 248 679 € | - | 5700 € | 24 242 € | 0 € | 3 218 737 € | 3 248 679 € | 3 248 679 € |
| 2023 | 1353 € | 0 € | 37 138 € | 0 € | 38 491 € | 2 989 512 € | 0 € | 223 300 € | 3 212 812 € | 3 251 303 € | - | 6116 € | 24 242 € | 0 € | 3 220 945 € | 3 251 303 € | 3 251 303 € |
| 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 | 290 € | 14.7% | 90 € | 140 € | 10% |
| 2023 | 340 € | 88.9% | 110 € | 180 € | 10% |
| 2022 | 180 € | - | 70 € | 100 € | 1 |