| 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 | 45 358 € | - | - | - | - | - | - | 312 518 € | -267 160 € | 2736 € | 32 692 € | 0 € | 7899 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -310 487 € | 0 € | -310 487 € | - | 0 € | -310 487 € |
| 2023 | 83 160 € | - | - | - | - | - | - | 309 343 € | -226 183 € | 1198 € | 26 579 € | 0 € | 7735 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -261 695 € | 0 € | -261 695 € | - | 0 € | -261 695 € |
| 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 | 6809 € | 0 € | 0 € | 0 € | 6809 € | 0 € | 0 € | 2 287 033 € | 2 287 033 € | 2 293 842 € | - | 493 273 € | 17 694 492 € | 0 € | -15 893 923 € | 2 293 842 € | 2 293 842 € |
| 2023 | 1243 € | 0 € | 54 946 € | 0 € | 56 189 € | 0 € | 0 € | 2 300 909 € | 2 300 909 € | 2 357 098 € | - | 644 898 € | 17 722 498 € | 0 € | -16 010 298 € | 2 357 098 € | 2 357 098 € |
| 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 | 9960 € | 77.9% | 1910 € | 3120 € | 20% |
| 2023 | 45 010 € | 8.2% | 1990 € | 3330 € | 20% |
| 2022 | 41 610 € | - | 6760 € | 2360 € | 2 |