| 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 | 6000 € | - | - | - | - | - | - | 17 253 € | -11 253 € | 0 € | 7306 € | 7078 € | 499 258 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -510 739 € | 200 € | -510 939 € | - | 0 € | -510 939 € |
| 2023 | 92 299 € | - | - | - | - | - | - | 14 983 € | 77 316 € | 0 € | 6816 € | 6218 € | 0 € | 0 € | 0 € | 0 € | - | 1094 € | - | - | 75 624 € | 0 € | 75 624 € | - | 0 € | 75 624 € |
| 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 | 5834 € | 0 € | 288 € | 0 € | 6122 € | 436 601 € | 0 € | 754 651 € | 1 191 252 € | 1 197 374 € | - | 2097 € | 0 € | 0 € | 1 195 277 € | 1 197 374 € | 1 197 374 € |
| 2023 | 9959 € | 0 € | 447 € | 0 € | 10 406 € | 941 601 € | 0 € | 755 948 € | 1 697 549 € | 1 707 955 € | - | 1740 € | 0 € | 0 € | 1 706 215 € | 1 707 955 € | 1 707 955 € |
| 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 | 4600 € | 68.5% | 2370 € | 3760 € | 20% |
| 2023 | 2730 € | 49.3% | 2370 € | 3860 € | 20% |
| 2022 | 5380 € | - | 2370 € | 3860 € | 2 |