| 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 | 96 413 € | - | - | - | - | - | - | 0 € | 96 413 € | 2000 € | 31 214 € | 11 758 € | 2 840 337 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2 765 380 € | 0 € | -2 765 380 € | - | 0 € | -2 765 380 € |
| 2023 | 30 000 € | - | - | - | - | - | - | 0 € | 30 000 € | 2004 € | 24 618 € | 0 € | 927 090 € | 0 € | 0 € | 927 € | - | 0 € | - | - | -922 785 € | 0 € | -922 785 € | - | 0 € | -922 785 € |
| 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 | 5339 € | 0 € | 564 892 € | 0 € | 570 231 € | 38 009 216 € | 0 € | 0 € | 38 009 216 € | 38 579 447 € | - | 31 110 € | 49 657 429 € | 0 € | -11 109 092 € | 38 579 447 € | 38 579 447 € |
| 2023 | 16 237 € | 0 € | 50 386 € | 0 € | 66 623 € | 40 048 713 € | 0 € | 0 € | 40 048 713 € | 40 115 336 € | - | 52 455 € | 48 845 653 € | 0 € | -8 782 772 € | 40 115 336 € | 40 115 336 € |
| 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 | 2940 € | 79.3% | 290 € | 470 € | - |
| 2023 | 1640 € | 77.7% | 430 € | 500 € | - |
| 2022 | 7360 € | - | 230 € | 270 € | - |