| 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 € | 8029 € | 3179 € | 702 € | 0 € | 0 € | 11 669 € | - | 27 195 € | - | - | -21 078 € | 6688 € | -27 766 € | - | 0 € | -27 766 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 200 € | 24 307 € | 0 € | 5862 € | 0 € | 0 € | 0 € | - | 3502 € | - | - | -33 871 € | 832 € | -34 703 € | - | 0 € | -34 703 € |
| 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 | 8008 € | 0 € | 383 296 € | 0 € | 391 304 € | 2 270 290 € | 0 € | 0 € | 2 270 290 € | 2 661 594 € | - | 15 002 € | 1 172 745 € | 0 € | 1 473 847 € | 2 661 594 € | 2 661 594 € |
| 2023 | 6329 € | 0 € | 49 € | 0 € | 6378 € | 1 483 150 € | 0 € | 0 € | 1 483 150 € | 1 489 528 € | - | 23 829 € | 1 497 602 € | 0 € | -31 903 € | 1 489 528 € | 1 489 528 € |
| 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 | -820 € | 45.7% | 0 € | 0 € | - |
| 2023 | -1510 € | - | 0 € | 0 € | - |