| 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 | 1 784 449 € | - | - | - | - | - | - | 115 102 € | 1 669 347 € | 37 875 € | 21 154 € | 66 933 € | 166 560 € | 284 450 € | 0 € | 390 € | - | 1242 € | - | - | 1 548 728 € | 0 € | 1 548 728 € | - | 0 € | 1 548 728 € |
| 2023 | 212 544 € | - | - | - | - | - | - | 56 444 € | 156 100 € | 32 437 € | 21 807 € | 6962 € | 101 820 € | 0 € | 0 € | 202 654 € | - | 138 904 € | - | - | 70 748 € | 0 € | 70 748 € | - | 0 € | 70 748 € |
| 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 | 296 540 € | 1 384 493 € | 1 070 256 € | 1 916 385 € | 4 667 674 € | 0 € | 0 € | 843 323 € | 843 323 € | 5 510 997 € | - | 2 961 203 € | 12 256 € | 9787 € | 2 527 751 € | 5 510 997 € | 5 501 210 € |
| 2023 | 1 367 532 € | 0 € | 23 397 € | 1 812 164 € | 3 203 093 € | 0 € | 0 € | 878 702 € | 878 702 € | 4 081 795 € | - | 3 092 119 € | 0 € | 0 € | 989 676 € | 4 081 795 € | 4 081 795 € |
| 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 | 36 060 € | 82.8% | 690 € | 4090 € | 30% |
| 2023 | 19 730 € | 56.7% | 250 € | 2900 € | 30% |
| 2022 | 12 590 € | - | 500 € | 2850 € | 3 |