| 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 | 30 222 € | - | - | - | - | - | - | 153 247 € | -123 025 € | 0 € | 19 075 € | 78 891 € | 866 791 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -930 000 € | 0 € | -930 000 € | - | 0 € | -930 000 € |
| 2023 | 15 800 € | - | - | - | - | - | - | 32 085 € | -16 285 € | 0 € | 5432 € | 97 090 € | 74 049 € | 0 € | 0 € | 1220 € | - | 0 € | - | - | 2544 € | 0 € | 2544 € | - | 0 € | 2544 € |
| 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 | 6981 € | 0 € | 580 598 € | 65 € | 587 644 € | 7 453 355 € | 126 624 € | 3 007 205 € | 10 587 184 € | 11 174 828 € | - | 1 368 302 € | 1 817 976 € | 0 € | 7 988 550 € | 11 174 828 € | 11 174 828 € |
| 2023 | 5362 € | 0 € | 1 192 496 € | 0 € | 1 197 858 € | 6 301 995 € | 0 € | 2 897 691 € | 9 199 686 € | 10 397 544 € | - | 1 498 343 € | 1 181 775 € | 0 € | 7 717 426 € | 10 397 544 € | 10 397 544 € |
| 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 | 4560 € | 326.2% | 1730 € | 2830 € | 1 |
| 2023 | 1070 € | - | 390 € | 630 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |