| 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 | 173 040 € | - | - | - | - | - | - | 167 810 € | 5230 € | 0 € | 43 406 € | 0 € | 0 € | 0 € | 0 € | 214 164 € | - | 477 018 € | - | - | -301 030 € | 9023 € | -310 053 € | - | 0 € | -310 053 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3864 € | 0 € | 0 € | 0 € | 0 € | 48 042 € | - | 55 111 € | - | - | -10 933 € | 91 € | -11 024 € | - | 0 € | -11 024 € |
| 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 | 501 927 € | 0 € | 205 863 € | 0 € | 707 790 € | 8 904 958 € | 0 € | 0 € | 8 904 958 € | 9 612 748 € | - | 448 310 € | 9 482 715 € | 0 € | -318 277 € | 9 612 748 € | 9 612 748 € |
| 2023 | 1736 € | 0 € | 48 042 € | 0 € | 49 778 € | 2 626 200 € | 0 € | 0 € | 2 626 200 € | 2 675 978 € | - | 3091 € | 2 681 111 € | 0 € | -8224 € | 2 675 978 € | 2 675 978 € |
| 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 | 3450 € | - | 2080 € | 4530 € | - |
| 2023 | 0 € | - | 0 € | 0 € | - |