| 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 | 4539 € | - | - | - | - | - | - | 0 € | 4539 € | 27 519 € | 2033 € | 140 172 € | 1398 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 113 761 € | 50 € | 113 711 € | - | 0 € | 113 711 € |
| 2023 | 1320 € | - | - | - | - | - | - | 0 € | 1320 € | 19 899 € | 2107 € | 23 658 € | 692 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2280 € | 50 € | 2230 € | - | 0 € | 2230 € |
| 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 | 445 € | 0 € | 2 149 245 € | 7000 € | 2 156 690 € | 3 901 841 € | 0 € | 1 235 150 € | 5 136 991 € | 7 293 681 € | - | 4480 € | 4 268 279 € | 0 € | 3 020 922 € | 7 293 681 € | 7 293 681 € |
| 2023 | 23 096 € | 0 € | 1 867 488 € | 10 051 € | 1 900 635 € | 3 851 854 € | 0 € | 1 238 400 € | 5 090 254 € | 6 990 889 € | - | 4349 € | 4 079 329 € | 0 € | 2 907 211 € | 6 990 889 € | 6 990 889 € |
| 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 | 1570 € | 14.6% | 0 € | 900 € | 10% |
| 2023 | 1370 € | 69.1% | 0 € | 760 € | 10% |
| 2022 | 810 € | - | 0 € | 400 € | 1 |