| 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 | 393 743 € | - | - | - | - | - | - | 229 597 € | 164 146 € | 0 € | 42 853 € | 0 € | 45 096 € | 0 € | 0 € | 4855 € | - | 1 € | - | - | 81 051 € | 0 € | 81 051 € | - | 0 € | 81 051 € |
| 2023 | 384 527 € | - | - | - | - | - | - | 159 849 € | 224 678 € | 0 € | 40 474 € | 0 € | 26 039 € | 0 € | 0 € | 4962 € | - | 29 € | - | - | 163 098 € | 0 € | 163 098 € | - | 0 € | 163 098 € |
| 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 | 343 200 € | 0 € | 12 429 € | 0 € | 355 629 € | 0 € | 0 € | 3 027 551 € | 3 027 551 € | 3 383 180 € | - | 23 636 € | 0 € | 0 € | 3 359 544 € | 3 383 180 € | 3 383 180 € |
| 2023 | 256 096 € | 0 € | 12 849 € | 0 € | 268 945 € | 0 € | 0 € | 3 033 491 € | 3 033 491 € | 3 302 436 € | - | 23 943 € | 0 € | 0 € | 3 278 493 € | 3 302 436 € | 3 302 436 € |
| 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 | 49 080 € | 4.1% | 3120 € | 5090 € | 30% |
| 2023 | 47 130 € | 26.6% | 2890 € | 4720 € | 30% |
| 2022 | 64 250 € | - | 7280 € | 4460 € | 3 |