| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 5350 € | 0 € | 0 € | 32 617 729 € | 193 182 € | 0 € | - | 247 916 € | - | - | 32 557 645 € | 50 € | 32 557 595 € | - | 31 430 726 € | 1 126 869 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2305 € | 63 325 € | 0 € | 0 € | 141 824 € | 0 € | - | 174 471 € | - | - | 28 373 € | 50 € | 28 323 € | - | 0 € | 28 323 € |
| 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 | 6644 € | 0 € | 1 515 534 € | 0 € | 1 522 178 € | 66 759 803 € | 0 € | 0 € | 66 759 803 € | 68 281 981 € | - | 201 438 € | 64 753 674 € | 0 € | 3 326 869 € | 68 281 981 € | 68 281 981 € |
| 2023 | 4029 € | 0 € | 1 403 678 € | 0 € | 1 407 707 € | 23 980 926 € | 0 € | 0 € | 23 980 926 € | 25 388 633 € | - | 903 727 € | 8 768 051 € | 0 € | 15 716 855 € | 25 388 633 € | 25 388 633 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |