| 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 | 234 961 € | - | - | - | - | - | - | 160 662 € | 74 299 € | 0 € | 2911 € | 0 € | 10 048 € | 0 € | 0 € | 70 € | - | 0 € | - | - | 61 410 € | 0 € | 61 410 € | - | 0 € | 61 410 € |
| 2023 | 202 161 € | - | - | - | - | - | - | 133 186 € | 68 975 € | 0 € | 2318 € | 0 € | 3609 € | 0 € | 0 € | 0 € | - | 1980 € | - | - | 61 068 € | 0 € | 61 068 € | - | 0 € | 61 068 € |
| 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 | 106 € | 0 € | 22 886 € | 8338 € | 31 330 € | 0 € | 0 € | 1 115 677 € | 1 115 677 € | 1 147 007 € | - | 23 323 € | 6813 € | 1723 € | 1 115 148 € | 1 147 007 € | 1 145 284 € |
| 2023 | 1649 € | 0 € | 29 342 € | 0 € | 30 991 € | 0 € | 0 € | 372 115 € | 372 115 € | 403 106 € | - | 60 793 € | 28 225 € | 1723 € | 312 365 € | 403 106 € | 401 383 € |
| 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 | 27 080 € | 151.0% | 540 € | 870 € | 1-50% |
| 2023 | 10 790 € | 44.0% | 250 € | 400 € | 20% |
| 2022 | 19 270 € | - | 460 € | 750 € | 2 |