| 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 | 178 955 € | - | - | - | - | - | - | 17 374 € | 161 581 € | 0 € | 35 770 € | 0 € | 25 762 € | 1 949 885 € | 0 € | 43 422 € | - | 0 € | - | - | 2 093 356 € | 97 544 € | 1 995 812 € | - | 1 570 589 € | 425 223 € |
| 2023 | 0 € | - | - | - | - | - | - | 0 € | 0 € | 0 € | 3892 € | 165 085 € | 179 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 161 014 € | 50 € | 160 964 € | - | 0 € | 160 964 € |
| 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 | 7105 € | 0 € | 1 224 405 € | 0 € | 1 231 510 € | 126 957 € | 25 000 € | 0 € | 151 957 € | 1 383 467 € | - | 922 244 € | 0 € | 0 € | 461 223 € | 1 383 467 € | 1 383 467 € |
| 2023 | 6832 € | 0 € | 826 968 € | 0 € | 833 800 € | 4290 € | 0 € | 0 € | 4290 € | 838 090 € | - | 2680 € | 0 € | 0 € | 835 410 € | 838 090 € | 838 090 € |
| 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 | 50 € | 0.0% | 0 € | 0 € | - |
| 2023 | 50 € | 0.0% | 0 € | 0 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |