| 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 | 25 567 € | - | - | - | - | - | - | 6274 € | 19 293 € | 1951 € | 3602 € | 112 282 € | 103 045 € | 0 € | 0 € | 78 € | - | 2 € | - | - | 23 053 € | 0 € | 23 053 € | - | 0 € | 23 053 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3601 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3601 € | 51 € | -3652 € | - | 0 € | -3652 € |
| 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 | 28 687 € | 0 € | 15 966 € | 0 € | 44 653 € | 0 € | 0 € | 3 716 825 € | 3 716 825 € | 3 761 478 € | - | 164 316 € | 3 573 761 € | 0 € | 23 401 € | 3 761 478 € | 3 761 478 € |
| 2023 | 4647 € | 0 € | 2537 € | 0 € | 7184 € | 0 € | 0 € | 2 202 391 € | 2 202 391 € | 2 209 575 € | - | 15 235 € | 2 193 992 € | 0 € | 348 € | 2 209 575 € | 2 209 575 € |
| 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 | 2150 € | 112.6% | 640 € | 760 € | - |
| 2023 | -17 010 € | - | 1730 € | 0 € | - |