| 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 | 324 422 € | - | - | - | - | - | - | 312 206 € | 12 216 € | 0 € | 51 382 € | 44 092 € | 565 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 4361 € | 0 € | 4361 € | - | 0 € | 4361 € |
| 2023 | 612 158 € | - | - | - | - | - | - | 549 605 € | 62 553 € | 0 € | 59 589 € | 2040 € | 1511 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3493 € | 0 € | 3493 € | - | 0 € | 3493 € |
| 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 | 661 358 € | 0 € | 122 873 € | 526 € | 784 757 € | 283 081 € | 0 € | 21 935 € | 305 016 € | 1 089 773 € | - | 296 814 € | 608 188 € | 0 € | 184 771 € | 1 089 773 € | 1 089 773 € |
| 2023 | 753 038 € | 0 € | 25 293 € | 906 € | 779 237 € | 283 081 € | 0 € | 27 230 € | 310 311 € | 1 089 548 € | - | 300 951 € | 608 188 € | 0 € | 180 409 € | 1 089 548 € | 1 089 548 € |
| 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 | 27 730 € | 3.4% | 10 410 € | 21 240 € | 6-33% |
| 2023 | 26 830 € | 593.3% | 12 050 € | 24 200 € | 90% |
| 2022 | 3870 € | - | 13 450 € | 26 790 € | 9 |