| 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 | 152 901 € | - | - | - | - | - | - | 153 486 € | -585 € | 12 100 € | 481 € | 0 € | 283 € | 0 € | 0 € | 624 € | - | 0 € | - | - | -12 825 € | 0 € | -12 825 € | - | 0 € | -12 825 € |
| 2023 | 772 435 € | - | - | - | - | - | - | 691 097 € | 81 338 € | 60 941 € | 1488 € | 352 655 € | 1 243 265 € | 0 € | 0 € | 561 € | - | 8666 € | - | - | -879 806 € | 0 € | -879 806 € | - | 0 € | -879 806 € |
| 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 | 41 377 € | 0 € | 2 739 327 € | 0 € | 2 780 704 € | 0 € | 0 € | 483 423 € | 483 423 € | 3 264 127 € | - | 75 € | 1 559 884 € | 0 € | 1 704 168 € | 3 264 127 € | 3 264 127 € |
| 2023 | 427 192 € | 0 € | 3 038 337 € | 0 € | 3 465 529 € | 0 € | 0 € | 631 423 € | 631 423 € | 4 096 952 € | - | 75 € | 2 379 884 € | 0 € | 1 716 993 € | 4 096 952 € | 4 096 952 € |
| 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 | 350 € | 47.8% | 160 € | 190 € | - |
| 2023 | 670 € | 1240.0% | 290 € | 340 € | - |
| 2022 | 50 € | - | 0 € | 0 € | - |