| 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 | 50 703 € | - | - | - | - | - | - | 48 025 € | 2678 € | 0 € | 2702 € | 85 € | 9204 € | 0 € | 0 € | 42 € | - | 2305 € | - | - | -11 406 € | 58 € | -11 464 € | - | 0 € | -11 464 € |
| 2023 | 44 949 € | - | - | - | - | - | - | 43 618 € | 1331 € | 0 € | 1576 € | 32 680 € | 9724 € | 0 € | 0 € | 0 € | - | 1145 € | - | - | 21 566 € | 50 € | 21 516 € | - | 0 € | 21 516 € |
| 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 | 41 € | 0 € | 23 231 € | 94 493 € | 117 765 € | 0 € | 0 € | 24 217 € | 24 217 € | 141 982 € | - | 100 121 € | 0 € | 0 € | 41 861 € | 141 982 € | 141 982 € |
| 2023 | 4132 € | 0 € | 10 955 € | 94 493 € | 109 580 € | 0 € | 0 € | 24 217 € | 24 217 € | 133 797 € | - | 80 472 € | 0 € | 0 € | 53 325 € | 133 797 € | 133 797 € |
| 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 | 0 € | - | 0 € | 0 € | 10% |
| 2023 | 0 € | 100.0% | 0 € | 0 € | 1-50% |
| 2022 | -60 € | - | 60 € | 100 € | 2 |