| 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 | 2 744 752 € | - | - | - | - | - | - | 1 674 092 € | 1 070 660 € | 1 686 613 € | 381 577 € | 2269 € | 5956 € | 0 € | 0 € | 0 € | - | 32 179 € | - | - | -1 033 396 € | 30 € | -1 033 426 € | - | 0 € | -1 033 426 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2012 € | 0 € | 698 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2710 € | 0 € | -2710 € | - | 0 € | -2710 € |
| 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 | 70 181 € | 0 € | 191 714 € | 522 400 € | 784 295 € | 0 € | 129 307 € | 255 152 € | 384 459 € | 1 168 754 € | - | 2 202 090 € | 0 € | 0 € | -1 033 336 € | 1 168 754 € | 1 168 754 € |
| 2023 | 2079 € | 0 € | 4343 € | 0 € | 6422 € | 0 € | 0 € | 0 € | 0 € | 6422 € | - | 6332 € | 0 € | 0 € | 90 € | 6422 € | 6422 € |
| 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 | 492 280 € | 4922700.0% | 102 490 € | 177 830 € | 22+1000% |
| 2023 | 10 € | - | 0 € | 0 € | 20% |
| 2022 | 0 € | - | 0 € | 0 € | 2 |