| 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 € | - | - | - | - | - | - | 20 857 € | -20 857 € | 44 112 € | 18 193 € | 263 156 € | 16 480 € | 1 305 523 € | 0 € | 452 024 € | - | 0 € | - | - | 1 695 894 € | 0 € | 1 695 894 € | - | 1 305 521 € | 390 373 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 14 153 € | 0 € | 1 164 567 € | 1 164 535 € | 41 261 € | 66 € | - | 1566 € | - | - | 25 576 € | 0 € | 25 576 € | - | 0 € | 25 576 € |
| 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 | 430 207 € | 0 € | 134 290 € | 0 € | 564 497 € | 65 034 116 € | 0 € | 0 € | 65 034 116 € | 65 598 613 € | - | 12 249 € | 64 888 209 € | 0 € | 698 155 € | 65 598 613 € | 65 598 613 € |
| 2023 | 21 276 € | 0 € | 341 € | 0 € | 21 617 € | 53 915 661 € | 0 € | 0 € | 53 915 661 € | 53 937 278 € | - | 53 865 968 € | 0 € | 0 € | 71 310 € | 53 937 278 € | 53 937 278 € |
| 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 | 4640 € | 34.1% | 1760 € | 2870 € | 10% |
| 2023 | 3460 € | 6820.0% | 1300 € | 2110 € | 1 |
| 2022 | 50 € | - | 0 € | 0 € | - |