| 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 | 10 985 € | - | - | - | - | - | - | 2370 € | 8615 € | 0 € | 12 350 € | 85 453 € | 0 € | 0 € | 0 € | 11 980 € | - | 73 608 € | - | - | 20 090 € | 0 € | 20 090 € | - | 0 € | 20 090 € |
| 2023 | 0 € | - | - | - | - | - | - | 4866 € | -4866 € | 0 € | 5567 € | 0 € | 8 € | 0 € | 0 € | 95 € | - | 1174 € | - | - | -11 520 € | 50 € | -11 570 € | - | 0 € | -11 570 € |
| 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 | 746 € | 0 € | 16 186 € | 326 € | 17 258 € | 0 € | 0 € | 2 646 990 € | 2 646 990 € | 2 664 248 € | - | 748 070 € | 1 886 364 € | 0 € | 29 814 € | 2 664 248 € | 2 664 248 € |
| 2023 | 455 € | 0 € | 1589 € | 441 781 € | 443 825 € | 0 € | 0 € | 852 659 € | 852 659 € | 1 296 484 € | - | 34 320 € | 1 252 440 € | 0 € | 9724 € | 1 296 484 € | 1 296 484 € |
| 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 | -130 € | 70.5% | 0 € | 0 € | - |
| 2023 | -440 € | 140.4% | 0 € | 0 € | 1 |
| 2022 | 1090 € | - | 300 € | 780 € | - |