| 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 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 26 680 € | 83 996 € | 2148 € | 1 430 532 € | 2 043 604 € | 25 303 € | - | 0 € | - | - | 3 542 175 € | 3016 € | 3 539 159 € | - | 0 € | 3 539 159 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 11 306 € | 0 € | 20 832 € | 1 979 162 € | 163 669 € | 979 € | - | 0 € | - | - | 1 695 809 € | 0 € | 1 695 809 € | - | 0 € | 1 695 809 € |
| 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 | 19 207 € | 0 € | 1 329 920 € | 0 € | 1 349 127 € | 12 497 461 € | 0 € | 0 € | 12 497 461 € | 13 846 588 € | - | 9 251 280 € | 0 € | 0 € | 4 595 308 € | 13 846 588 € | 13 846 588 € |
| 2023 | 24 393 € | 0 € | 16 684 € | 0 € | 41 077 € | 10 235 257 € | 0 € | 0 € | 10 235 257 € | 10 276 334 € | - | 650 597 € | 0 € | 0 € | 9 625 737 € | 10 276 334 € | 10 276 334 € |
| 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 | 6730 € | 861.4% | 2560 € | 4170 € | 1 |
| 2023 | 700 € | 1300.0% | 250 € | 400 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |