| 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 € | - | - | - | - | - | - | 2356 € | -2356 € | 0 € | 17 216 € | 25 € | 12 € | 0 € | 0 € | 4102 € | - | 481 € | - | - | -15 938 € | 0 € | -15 938 € | - | 0 € | -15 938 € |
| 2023 | 0 € | - | - | - | - | - | - | 103 € | -103 € | 0 € | 16 512 € | 2130 € | 10 € | 0 € | 0 € | 18 314 € | - | 14 084 € | - | - | -10 265 € | 0 € | -10 265 € | - | 0 € | -10 265 € |
| 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 | 196 € | 0 € | 1 854 038 € | 0 € | 1 854 234 € | 1400 € | 0 € | 16 430 € | 17 830 € | 1 872 064 € | - | 396 119 € | 5340 € | 0 € | 1 470 605 € | 1 872 064 € | 1 872 064 € |
| 2023 | 48 € | 0 € | 1 700 913 € | 0 € | 1 700 961 € | 233 899 € | 0 € | 7081 € | 240 980 € | 1 941 941 € | - | 738 454 € | 0 € | 0 € | 1 203 487 € | 1 941 941 € | 1 941 941 € |
| 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 | 1790 € | 32.6% | 630 € | 1160 € | 10% |
| 2023 | 1350 € | 18.4% | 560 € | 790 € | 10% |
| 2022 | 1140 € | - | 470 € | 670 € | 1 |