| 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 | 1 639 585 € | - | - | - | - | - | - | 1 012 201 € | 627 384 € | 0 € | 15 363 € | 2135 € | 9911 € | 0 € | 0 € | 571 € | - | 0 € | - | - | 604 816 € | 993 € | 603 823 € | - | 0 € | 603 823 € |
| 2023 | 984 282 € | - | - | - | - | - | - | 962 915 € | 21 367 € | 0 € | 7768 € | 1035 € | 44 786 € | 0 € | 0 € | 315 € | - | 0 € | - | - | -29 837 € | 0 € | -29 837 € | - | 0 € | -29 837 € |
| 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 | 8371 € | 0 € | 221 333 € | 33 007 € | 262 711 € | 0 € | 600 € | 14 843 889 € | 14 844 489 € | 15 107 200 € | - | 105 348 € | 24 504 840 € | 0 € | -9 502 988 € | 15 107 200 € | 15 107 200 € |
| 2023 | 6436 € | 0 € | 81 297 € | 9169 € | 96 902 € | 0 € | 0 € | 15 589 924 € | 15 589 924 € | 15 686 826 € | - | 238 797 € | 25 554 840 € | 0 € | -10 106 811 € | 15 686 826 € | 15 686 826 € |
| 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 | 287 020 € | 25.7% | 1410 € | 2300 € | 20% |
| 2023 | 386 120 € | 290.0% | 290 € | 480 € | 20% |
| 2022 | 99 010 € | - | 1540 € | 2340 € | 2 |