| 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 | 3 597 633 € | - | - | - | - | - | - | 2 418 892 € | 1 178 741 € | 30 213 € | 198 876 € | 1301 € | 6403 € | 0 € | 0 € | 25 145 € | - | 41 245 € | - | - | 928 450 € | 0 € | 928 450 € | - | 0 € | 928 450 € |
| 2023 | 80 790 € | - | - | - | - | - | - | 29 816 € | 50 974 € | 12 361 € | 16 782 € | 0 € | 0 € | 0 € | 0 € | 98 € | - | 5363 € | - | - | 16 566 € | 0 € | 16 566 € | - | 0 € | 16 566 € |
| 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 | 1395 € | 0 € | 1 059 449 € | 160 946 € | 1 221 790 € | 0 € | 0 € | 252 022 € | 252 022 € | 1 473 812 € | - | 396 012 € | 121 122 € | 8818 € | 947 860 € | 1 473 812 € | 1 464 994 € |
| 2023 | 5053 € | 0 € | 31 994 € | 14 960 € | 52 007 € | 0 € | 0 € | 157 883 € | 157 883 € | 209 890 € | - | 152 105 € | 38 375 € | 0 € | 19 410 € | 209 890 € | 209 890 € |
| 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 | 95 010 € | 812.7% | 18 640 € | 32 990 € | 4+300% |
| 2023 | 10 410 € | - | 640 € | 1040 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |