| 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 | 7 625 749 € | - | - | - | - | - | - | 7 559 741 € | 66 008 € | 2511 € | 28 445 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 35 052 € | 0 € | 35 052 € | - | 0 € | 35 052 € |
| 2023 | 1 216 295 € | - | - | - | - | - | - | 1 213 729 € | 2566 € | 347 € | 2022 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 197 € | 0 € | 197 € | - | 0 € | 197 € |
| 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 | 3 € | 0 € | 246 583 € | 0 € | 246 586 € | 0 € | 0 € | 8442 € | 8442 € | 255 028 € | - | 216 979 € | 0 € | 0 € | 38 049 € | 255 028 € | 255 028 € |
| 2023 | 7664 € | 0 € | 127 € | 455 406 € | 463 197 € | 0 € | 0 € | 0 € | 0 € | 463 197 € | - | 460 200 € | 0 € | 0 € | 2997 € | 463 197 € | 463 197 € |
| 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 | 54 570 € | 1172.0% | 20 860 € | 35 050 € | 2+100% |
| 2023 | 4290 € | - | 1590 € | 2890 € | 1 |