| 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 | 9106 € | - | - | - | - | - | - | 17 089 € | -7983 € | 0 € | 18 177 € | 87 € | 70 € | 0 € | 0 € | 0 € | - | 9470 € | - | - | -35 613 € | 0 € | -35 613 € | - | 0 € | -35 613 € |
| 2023 | 3101 € | - | - | - | - | - | - | 6811 € | -3710 € | 0 € | 17 318 € | 815 € | 0 € | 0 € | 0 € | 0 € | - | 7962 € | - | - | -28 175 € | 0 € | -28 175 € | - | 0 € | -28 175 € |
| 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 | 86 € | 0 € | 338 € | 57 650 € | 58 074 € | 0 € | 0 € | 288 162 € | 288 162 € | 346 236 € | - | 277 915 € | 0 € | 0 € | 68 321 € | 346 236 € | 346 236 € |
| 2023 | 91 € | 0 € | 270 € | 65 520 € | 65 881 € | 0 € | 0 € | 288 181 € | 288 181 € | 354 062 € | - | 218 944 € | 31 184 € | 0 € | 103 934 € | 354 062 € | 354 062 € |
| 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 | 5190 € | 34.5% | 1930 € | 3200 € | 20% |
| 2023 | 3860 € | 92.7% | 1540 € | 3180 € | 20% |
| 2022 | 52 870 € | - | 1950 € | 3170 € | 2 |