| 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 | 299 537 € | - | - | - | - | - | - | 0 € | 299 537 € | 0 € | 43 004 € | 250 € | 609 413 € | 0 € | 0 € | 0 € | - | 2189 € | - | - | -354 819 € | 0 € | -354 819 € | - | 0 € | -354 819 € |
| 2023 | 287 891 € | - | - | - | - | - | - | 0 € | 287 891 € | 0 € | 55 289 € | 514 € | 1 180 617 € | 0 € | 0 € | 0 € | - | 3145 € | - | - | -950 646 € | 0 € | -950 646 € | - | 0 € | -950 646 € |
| 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 | 23 625 € | 0 € | 64 049 473 € | 0 € | 64 073 098 € | 5 097 731 € | 0 € | 0 € | 5 097 731 € | 69 170 829 € | - | 808 511 € | 25 802 € | 0 € | 68 336 516 € | 69 170 829 € | 69 170 829 € |
| 2023 | 7151 € | 0 € | 67 872 479 € | 0 € | 67 879 630 € | 2 588 307 € | 0 € | 0 € | 2 588 307 € | 70 467 937 € | - | 1 393 800 € | 382 802 € | 0 € | 68 691 335 € | 70 467 937 € | 70 467 937 € |
| 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 | 13 910 € | 22.0% | 4550 € | 9360 € | 10% |
| 2023 | 17 840 € | 1.4% | 5980 € | 11 860 € | 10% |
| 2022 | 18 100 € | - | 7060 € | 11 040 € | 1 |