| 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 | 13 212 € | - | - | - | - | - | - | 4249 € | 8963 € | 1455 € | 4434 € | 35 060 € | 35 060 € | 0 € | 0 € | 722 € | - | 0 € | - | - | 3796 € | 0 € | 3796 € | - | 0 € | 3796 € |
| 2023 | 197 € | - | - | - | - | - | - | 0 € | 197 € | 17 € | 3918 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3738 € | 280 € | -4018 € | - | 0 € | -4018 € |
| 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 | 129 112 € | 0 € | 17 496 € | 7412 € | 154 020 € | 0 € | 0 € | 3 684 954 € | 3 684 954 € | 3 838 974 € | - | 129 096 € | 3 706 392 € | 0 € | 3486 € | 3 838 974 € | 3 838 974 € |
| 2023 | 1140 € | 0 € | 16 553 € | 0 € | 17 693 € | 0 € | 0 € | 431 542 € | 431 542 € | 449 235 € | - | 220 105 € | 229 441 € | 0 € | -311 € | 449 235 € | 449 235 € |
| 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 | -10 740 € | 82.2% | 320 € | 380 € | - |
| 2023 | -60 290 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |