| 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 | 643 077 € | - | - | - | - | - | - | 684 848 € | -41 771 € | 0 € | 11 341 € | 84 € | 379 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -53 407 € | 0 € | -53 407 € | - | 0 € | -53 407 € |
| 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 | 4714 € | 0 € | 33 195 € | 207 € | 38 116 € | 0 € | 0 € | 56 520 € | 56 520 € | 94 636 € | - | 145 243 € | 0 € | 0 € | -50 607 € | 94 636 € | 94 636 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 27 050 € | 948.4% | 21 510 € | 38 700 € | 11+450% |
| 2023 | 2580 € | - | 1100 € | 1880 € | 2 |