| 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 | 24 110 € | - | - | - | - | - | - | 45 528 € | -21 418 € | 3457 € | 18 205 € | 0 € | 12 815 € | 0 € | 0 € | 584 808 € | - | 0 € | - | - | 528 913 € | 0 € | 528 913 € | - | 0 € | 528 913 € |
| 2023 | 23 067 € | - | - | - | - | - | - | 92 760 € | -69 693 € | 3798 € | 22 271 € | 17 622 € | 0 € | 0 € | 0 € | 70 112 € | - | 0 € | - | - | -8028 € | 0 € | -8028 € | - | 0 € | -8028 € |
| 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 | 1 240 189 € | 363 966 € | 33 572 084 € | 45 807 € | 35 222 046 € | 0 € | 1859 € | 291 889 € | 293 748 € | 35 515 794 € | - | 16 195 € | 0 € | 0 € | 35 499 599 € | 35 515 794 € | 35 515 794 € |
| 2023 | 7830 € | 787 876 € | 2 829 090 € | 45 807 € | 3 670 603 € | 0 € | 598 € | 823 € | 1421 € | 3 672 024 € | - | 3456 € | 0 € | 0 € | 3 668 568 € | 3 672 024 € | 3 672 024 € |
| 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 | 8570 € | 16.6% | 1910 € | 2260 € | 10% |
| 2023 | 10 280 € | 91.2% | 2080 € | 2460 € | 1-50% |
| 2022 | 117 150 € | - | 2020 € | 2660 € | 2 |