| 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 | 3 464 543 € | - | - | - | - | - | - | 5 625 625 € | -2 161 082 € | 1913 € | 1 320 534 € | 230 237 € | 142 077 € | 0 € | 0 € | 0 € | - | 177 251 € | - | - | -3 572 620 € | 904 € | -3 573 524 € | - | 0 € | -3 573 524 € |
| 2023 | 3 211 118 € | - | - | - | - | - | - | 3 962 226 € | -751 108 € | 20 085 € | 510 569 € | 255 366 € | 35 816 € | 0 € | 0 € | 0 € | - | 17 673 € | - | - | -1 079 885 € | 28 € | -1 079 913 € | - | 0 € | -1 079 913 € |
| 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 | 48 557 € | 0 € | 2 281 861 € | 119 827 € | 2 450 245 € | 0 € | 14 340 € | 10 520 271 € | 10 534 611 € | 12 984 856 € | - | 4 739 138 € | 4 199 155 € | 0 € | 4 046 563 € | 12 984 856 € | 12 984 856 € |
| 2023 | 261 978 € | 0 € | 2 623 028 € | 188 089 € | 3 073 095 € | 0 € | 22 988 € | 7 537 943 € | 7 560 931 € | 10 634 026 € | - | 2 234 840 € | 4 479 099 € | 0 € | 3 920 087 € | 10 634 026 € | 10 634 026 € |
| 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 | 800 330 € | 107.6% | 430 620 € | 816 350 € | 108+71% |
| 2023 | 385 580 € | - | 183 270 € | 351 350 € | 63+6200% |
| 2022 | 0 € | - | 0 € | 0 € | 1 |