| 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 | 8754 € | - | - | - | - | - | - | 41 539 € | -32 785 € | 3776 € | 11 916 € | 66 875 € | 9990 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 8408 € | 0 € | 8408 € | - | 0 € | 8408 € |
| 2023 | 17 742 € | - | - | - | - | - | - | 12 894 € | 4848 € | 5085 € | 14 581 € | 26 863 € | 11 046 € | 0 € | 0 € | 0 € | - | 104 € | - | - | 895 € | 0 € | 895 € | - | 0 € | 895 € |
| 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 | 53 € | 0 € | 539 € | 1130 € | 1722 € | 0 € | 0 € | 274 850 € | 274 850 € | 276 572 € | - | 17 081 € | 242 287 € | 0 € | 17 204 € | 276 572 € | 276 572 € |
| 2023 | 871 € | 0 € | 14 267 € | 4580 € | 19 718 € | 0 € | 0 € | 300 109 € | 300 109 € | 319 827 € | - | 12 508 € | 298 523 € | 0 € | 8796 € | 319 827 € | 319 827 € |
| 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 | 3100 € | 58.4% | 630 € | 2660 € | 2-50% |
| 2023 | 7460 € | 3.9% | 1180 € | 6210 € | 4+33% |
| 2022 | 7760 € | - | 1010 € | 4800 € | 3 |