| 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 | 3 310 651 € | - | - | - | - | - | - | 3 261 218 € | 49 433 € | 0 € | 22 852 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7634 € | - | - | 18 947 € | 0 € | 18 947 € | - | 0 € | 18 947 € |
| 2023 | 2 202 011 € | - | - | - | - | - | - | 2 169 616 € | 32 395 € | 0 € | 17 896 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 7192 € | - | - | 7307 € | 5400 € | 1907 € | - | 0 € | 1907 € |
| 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 | 1321 € | 0 € | 500 202 € | 503 031 € | 1 004 554 € | 0 € | 0 € | 17 321 € | 17 321 € | 1 021 875 € | - | 806 012 € | 0 € | 0 € | 215 863 € | 1 021 875 € | 1 021 875 € |
| 2023 | 2607 € | 0 € | 201 840 € | 496 412 € | 700 859 € | 0 € | 0 € | 563 € | 563 € | 701 422 € | - | 504 506 € | 0 € | 0 € | 196 916 € | 701 422 € | 701 422 € |
| 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 | 14 110 € | 49.0% | 8720 € | 17 130 € | 40% |
| 2023 | 27 640 € | 131.5% | 7920 € | 17 650 € | 40% |
| 2022 | 11 940 € | - | 6610 € | 14 590 € | 4 |