| 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 | 6536 € | - | - | - | - | - | - | 16 463 € | -9927 € | 829 € | 65 687 € | 2 151 636 € | 582 908 € | 0 € | 0 € | 89 968 € | - | 140 069 € | - | - | 1 442 184 € | 3500 € | 1 438 684 € | - | 0 € | 1 438 684 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 11 089 € | 266 644 € | 480 085 € | 0 € | 0 € | 15 038 € | - | 5296 € | - | - | -214 788 € | 0 € | -214 788 € | - | 0 € | -214 788 € |
| 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 | 15 896 € | 0 € | 285 990 € | 3 269 265 € | 3 571 151 € | 4 235 959 € | 296 € | 44 290 € | 4 280 545 € | 7 851 696 € | - | 3 415 192 € | 0 € | 0 € | 4 436 504 € | 7 851 696 € | 7 851 696 € |
| 2023 | 9345 € | 0 € | 163 831 € | 0 € | 173 176 € | 3 005 162 € | 383 € | 0 € | 3 005 545 € | 3 178 721 € | - | 780 901 € | 0 € | 0 € | 2 397 820 € | 3 178 721 € | 3 178 721 € |
| 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 | 2580 € | 681.8% | 660 € | 1480 € | 10% |
| 2023 | 330 € | 15.4% | 130 € | 200 € | 10% |
| 2022 | 390 € | - | 150 € | 240 € | 1 |