| 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 | 3 458 064 € | 4816 € | 0 € | 16 546 € | 2 367 699 € | 821 317 € | 157 505 € | - | - | - | - | - | 7555 € | 0 € | 0 € | 0 € | - | 29 923 € | - | - | 95 427 € | 0 € | 95 427 € | - | 0 € | 95 427 € |
| 2023 | 3 525 048 € | 38 923 € | 0 € | 7575 € | 2 510 887 € | 835 085 € | 138 779 € | - | - | - | - | - | 7555 € | 0 € | 0 € | 0 € | - | 28 890 € | - | - | 50 350 € | 0 € | 50 350 € | - | 0 € | 50 350 € |
| 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 | 21 865 € | 0 € | 51 938 € | 485 932 € | 559 735 € | 0 € | 1225 € | 853 772 € | 854 997 € | 1 414 732 € | - | 513 696 € | 166 879 € | 0 € | 734 157 € | 1 414 732 € | 1 414 732 € |
| 2023 | 7401 € | 0 € | 100 067 € | 482 632 € | 590 100 € | 0 € | 2207 € | 846 318 € | 848 525 € | 1 438 625 € | - | 567 436 € | 222 904 € | 0 € | 648 285 € | 1 438 625 € | 1 438 625 € |
| 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 | 376 070 € | 0.8% | 98 910 € | 226 690 € | 59-2% |
| 2023 | 379 250 € | 8.0% | 91 670 € | 220 040 € | 600% |
| 2022 | 351 050 € | - | 79 330 € | 202 310 € | 60 |