| 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 | 6858 € | - | - | - | - | - | - | 33 153 € | -26 295 € | 0 € | 0 € | 5978 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -20 317 € | 0 € | -20 317 € | - | 0 € | -20 317 € |
| 2023 | 14 172 € | - | - | - | - | - | - | 31 659 € | -17 487 € | 0 € | 0 € | 5923 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -11 564 € | 0 € | -11 564 € | - | 0 € | -11 564 € |
| 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 | 156 301 € | 0 € | 359 € | 58 294 € | 214 954 € | 48 517 € | 0 € | 369 834 € | 418 351 € | 633 305 € | - | 6605 € | 276 317 € | 0 € | 350 383 € | 633 305 € | 633 305 € |
| 2023 | 172 402 € | 0 € | 1285 € | 58 294 € | 231 981 € | 48 517 € | 0 € | 385 361 € | 433 878 € | 665 859 € | - | 8919 € | 286 240 € | 0 € | 370 700 € | 665 859 € | 665 859 € |
| 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 | 4370 € | 12.9% | 530 € | 2880 € | 10% |
| 2023 | 5020 € | 59.0% | 280 € | 2570 € | 10% |
| 2022 | 12 230 € | - | 190 € | 2090 € | 1 |