| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 | 649 421 € | - | - | - | - | - | - | 1 687 866 € | -1 038 445 € | 22 805 € | 117 859 € | 3 162 533 € | 72 217 € | 0 € | 0 € | 0 € | - | 39 731 € | - | - | 1 871 476 € | 8274 € | 1 863 202 € | - | 0 € | 1 863 202 € |
| 2022 | 4 389 819 € | - | - | - | - | - | - | 3 788 501 € | 601 318 € | 91 517 € | 250 211 € | 1 699 863 € | 147 077 € | 0 € | 0 € | 0 € | - | 811 701 € | - | - | 1 000 675 € | 8668 € | 992 007 € | - | 0 € | 992 007 € |
| 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 | ||
| 2023 | 5 028 638 € | 0 € | 38 355 € | 0 € | 5 066 993 € | 0 € | 0 € | 0 € | 0 € | 5 066 993 € | - | 55 848 € | 0 € | 0 € | 5 011 145 € | 5 066 993 € | 5 066 993 € |
| 2022 | 250 224 € | 0 € | 325 072 € | 181 172 € | 756 468 € | 0 € | 135 € | 15 292 251 € | 15 292 386 € | 16 048 854 € | - | 1 365 072 € | 11 535 837 € | 0 € | 3 147 945 € | 16 048 854 € | 16 048 854 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2023 | Not available | |||
| 2022 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2022 | -51 060 € | - | 2000 € | 3160 € | 1 |