| 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 | 987 341 € | - | - | - | - | - | - | 940 324 € | 47 017 € | 0 € | 531 874 € | 1368 € | 0 € | 0 € | 0 € | 0 € | - | 3484 € | - | - | -486 973 € | 0 € | -486 973 € | - | 0 € | -486 973 € |
| 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 | 394 865 € | 0 € | 693 675 € | 0 € | 1 088 540 € | 23 600 € | 0 € | 16 986 € | 40 586 € | 1 129 126 € | - | 1 613 299 € | 0 € | 0 € | -484 173 € | 1 129 126 € | 1 129 126 € |
| 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 | 7220 € | - | 122 080 € | 216 600 € | 16 |
| 2023 | 0 € | - | 0 € | 0 € | - |