| 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 € | - | - | - | - | - | - | 1327 € | -1327 € | 0 € | 8175 € | 1427 € | 18 € | 556 274 € | 0 € | 48 567 € | - | 0 € | - | - | 596 748 € | 50 € | 596 698 € | - | 0 € | 596 698 € |
| 2023 | 0 € | - | - | - | - | - | - | 31 387 € | -31 387 € | 20 892 € | 15 643 € | 1 218 800 € | 162 018 € | 1 083 198 € | 7914 € | 4639 € | - | 0 € | - | - | 2 084 611 € | 50 € | 2 084 561 € | - | 0 € | 2 084 561 € |
| 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 | 3618 € | 0 € | 0 € | 291 386 € | 295 004 € | 9 560 145 € | 0 € | 0 € | 9 560 145 € | 9 855 149 € | - | 794 197 € | 0 € | 0 € | 9 060 952 € | 9 855 149 € | 9 855 149 € |
| 2023 | 463 278 € | 291 386 € | 18 € | 0 € | 754 682 € | 9 455 769 € | 0 € | 0 € | 9 455 769 € | 10 210 451 € | - | 629 € | 0 € | 0 € | 10 209 822 € | 10 210 451 € | 10 210 451 € |
| 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 | 40 € | - | 0 € | -10 € | - |
| 2023 | 0 € | - | 0 € | -50 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |