| 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 | 15 828 € | - | - | - | - | - | - | 16 017 € | -189 € | 203 € | 5295 € | 0 € | 14 082 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -19 769 € | 50 € | -19 819 € | - | 0 € | -19 819 € |
| 2023 | 14 928 € | - | - | - | - | - | - | 13 275 € | 1653 € | 247 € | 4608 € | 0 € | 13 939 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -17 141 € | 50 € | -17 191 € | - | 0 € | -17 191 € |
| 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 | 4169 € | 0 € | 33 € | 0 € | 4202 € | 0 € | 0 € | 2 260 273 € | 2 260 273 € | 2 264 475 € | - | 5531 € | 3 330 480 € | 0 € | -1 071 536 € | 2 264 475 € | 2 264 475 € |
| 2023 | 6503 € | 0 € | 1503 € | 0 € | 8006 € | 0 € | 0 € | 2 260 410 € | 2 260 410 € | 2 268 416 € | - | 2039 € | 3 318 094 € | 0 € | -1 051 717 € | 2 268 416 € | 2 268 416 € |
| 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 | 50 € | 28.6% | 0 € | 0 € | - |
| 2023 | 70 € | 40.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |