| 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 | 441 041 € | - | - | - | - | - | - | 290 803 € | 150 238 € | 0 € | 15 001 € | 54 557 € | 18 892 € | 0 € | 0 € | 276 633 € | - | 0 € | - | - | 447 535 € | 0 € | 447 535 € | - | 0 € | 447 535 € |
| 2023 | 1 223 705 € | - | - | - | - | - | - | 540 260 € | 683 445 € | 0 € | 16 727 € | 158 583 € | 0 € | 0 € | 0 € | 266 744 € | - | 0 € | - | - | 1 092 045 € | 0 € | 1 092 045 € | - | 0 € | 1 092 045 € |
| 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 | 0 € | 0 € | 5 610 862 € | 0 € | 5 610 862 € | 0 € | 0 € | 2 797 338 € | 2 797 338 € | 8 408 200 € | - | 237 967 € | 0 € | 42 547 € | 8 127 686 € | 8 408 200 € | 8 365 653 € |
| 2023 | 0 € | 0 € | 6 230 782 € | 0 € | 6 230 782 € | 0 € | 0 € | 2 533 768 € | 2 533 768 € | 8 764 550 € | - | 869 845 € | 0 € | 214 554 € | 7 680 151 € | 8 764 550 € | 8 549 996 € |
| 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 | 4380 € | 1.9% | 1810 € | 2570 € | 10% |
| 2023 | 4300 € | 19.4% | 1780 € | 2520 € | 10% |
| 2022 | 3600 € | - | 1270 € | 1860 € | 1 |