| 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 | 353 088 € | - | - | - | - | - | - | 214 295 € | 138 793 € | 0 € | 42 931 € | 0 € | 1308 € | 0 € | 0 € | 0 € | - | 4719 € | - | - | 89 835 € | 412 € | 89 423 € | - | 0 € | 89 423 € |
| 2023 | 357 700 € | - | - | - | - | - | - | 193 653 € | 164 047 € | 0 € | 42 002 € | 0 € | 140 € | 0 € | 0 € | 1660 € | - | 1636 € | - | - | 121 929 € | 409 € | 121 520 € | - | 0 € | 121 520 € |
| 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 | 102 € | 0 € | 184 100 € | 0 € | 184 202 € | 0 € | 0 € | 1 311 613 € | 1 311 613 € | 1 495 815 € | - | 323 586 € | 1 046 012 € | 0 € | 126 217 € | 1 495 815 € | 1 495 815 € |
| 2023 | 34 163 € | 0 € | 106 514 € | 0 € | 140 677 € | 0 € | 0 € | 1 391 556 € | 1 391 556 € | 1 532 233 € | - | 324 178 € | 1 171 261 € | 0 € | 36 794 € | 1 532 233 € | 1 532 233 € |
| 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 | 64 560 € | 32.4% | 5520 € | 9980 € | 10% |
| 2023 | 48 760 € | 45.3% | 5250 € | 9540 € | 10% |
| 2022 | 89 060 € | - | 4040 € | 7570 € | 1 |