| 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 | 982 016 € | - | - | - | - | - | - | 7226 € | 974 790 € | 0 € | 4107 € | 0 € | 545 450 € | 0 € | 0 € | 0 € | - | 2613 € | - | - | 422 620 € | 0 € | 422 620 € | - | 0 € | 422 620 € |
| 2023 | 20 647 € | - | - | - | - | - | - | 9497 € | 11 150 € | 0 € | 8615 € | 0 € | 0 € | 0 € | 0 € | 165 035 € | - | 376 € | - | - | 167 194 € | 50 € | 167 144 € | - | 0 € | 167 144 € |
| 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 | 12 € | 0 € | 1 278 116 € | 127 280 € | 1 405 408 € | 0 € | 0 € | 0 € | 0 € | 1 405 408 € | - | 1 707 835 € | 0 € | 0 € | -302 427 € | 1 405 408 € | 1 405 408 € |
| 2023 | 2761 € | 0 € | 1 245 273 € | 672 730 € | 1 920 764 € | 0 € | 0 € | 0 € | 0 € | 1 920 764 € | - | 2 645 811 € | 0 € | 0 € | -725 047 € | 1 920 764 € | 1 920 764 € |
| 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 | 5850 € | - | 2120 € | 3520 € | 10% |
| 2023 | 0 € | - | 0 € | 0 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |