| 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 | 12 060 € | - | - | - | - | - | - | 0 € | 12 060 € | 0 € | 13 447 € | 0 € | 43 € | 0 € | 0 € | 46 492 € | - | 7302 € | - | - | 37 760 € | 0 € | 37 760 € | - | 0 € | 37 760 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5050 € | 876 597 € | 9 € | 0 € | 0 € | 26 390 € | - | 8267 € | - | - | 889 661 € | 0 € | 889 661 € | - | 0 € | 889 661 € |
| 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 | 337 € | 0 € | 196 095 € | 0 € | 196 432 € | 1 035 644 € | 0 € | 0 € | 1 035 644 € | 1 232 076 € | - | 13 957 € | 101 952 € | 0 € | 1 116 167 € | 1 232 076 € | 1 232 076 € |
| 2023 | 308 € | 0 € | 187 595 € | 0 € | 187 903 € | 1 044 852 € | 0 € | 0 € | 1 044 852 € | 1 232 755 € | - | 2110 € | 152 238 € | 0 € | 1 078 407 € | 1 232 755 € | 1 232 755 € |
| 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 | 4160 € | 485.9% | 1240 € | 2910 € | 1 |
| 2023 | 710 € | 65.1% | 220 € | 430 € | - |
| 2022 | 430 € | - | 370 € | 0 € | - |