| 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 | 5760 € | - | - | - | - | - | - | 15 364 € | -9604 € | 0 € | 79 308 € | 0 € | 103 260 € | 0 € | 608 309 € | 0 € | - | 0 € | - | - | 416 137 € | 20 530 € | 395 607 € | - | 0 € | 395 607 € |
| 2023 | 4339 € | - | - | - | - | - | - | 10 425 € | -6086 € | 0 € | 99 478 € | 27 € | 234 607 € | 5 659 352 € | 354 992 € | 161 € | - | 0 € | - | - | 5 674 361 € | 7450 € | 5 666 911 € | - | 0 € | 5 666 911 € |
| 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 | 102 139 € | 0 € | 546 057 € | 0 € | 648 196 € | 5 691 696 € | 0 € | 96 636 € | 5 788 332 € | 6 436 528 € | - | 304 998 € | 0 € | 0 € | 6 131 530 € | 6 436 528 € | 6 436 528 € |
| 2023 | 57 584 € | 0 € | 545 344 € | 0 € | 602 928 € | 5 406 093 € | 0 € | 112 039 € | 5 518 132 € | 6 121 060 € | - | 285 137 € | 90 000 € | 0 € | 5 745 923 € | 6 121 060 € | 6 121 060 € |
| 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 | 23 620 € | 105.9% | 9450 € | 14 260 € | 10% |
| 2023 | 11 470 € | 22840.0% | 7350 € | 11 140 € | 1 |
| 2022 | 50 € | - | 0 € | 0 € | - |