| 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 € | 3648 € | 179 361 € | 0 € | 2 650 218 € | 0 € | 0 € | - | 0 € | - | - | 2 825 931 € | 50 € | 2 825 881 € | - | 0 € | 2 825 881 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 2570 € | 0 € | 16 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -2586 € | 50 € | -2636 € | - | 0 € | -2636 € |
| 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 | 531 117 € | 0 € | 99 € | 0 € | 531 216 € | 8 623 269 € | 0 € | 0 € | 8 623 269 € | 9 154 485 € | - | 1592 € | 0 € | 0 € | 9 152 893 € | 9 154 485 € | 9 154 485 € |
| 2023 | 451 108 € | 0 € | 29 380 € | 0 € | 480 488 € | 8 623 269 € | 0 € | 0 € | 8 623 269 € | 9 103 757 € | - | 1550 € | 2 775 194 € | 0 € | 6 327 013 € | 9 103 757 € | 9 103 757 € |
| 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 | -240 € | 78.0% | 10 € | 10 € | 10% |
| 2023 | -1090 € | 222.5% | 10 € | 20 € | 10% |
| 2022 | 890 € | - | 20 € | 30 € | 1 |