| 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 | 6 321 882 € | - | - | - | - | - | - | 5 836 737 € | 485 145 € | 204 076 € | 16 129 € | 0 € | 10 321 € | 0 € | 0 € | 0 € | - | 16 016 € | - | - | 238 603 € | 0 € | 238 603 € | - | 0 € | 238 603 € |
| 2023 | 4 462 785 € | - | - | - | - | - | - | 4 064 368 € | 398 417 € | 211 635 € | 15 266 € | 2741 € | 2158 € | 0 € | 0 € | 0 € | - | 9579 € | - | - | 162 520 € | 0 € | 162 520 € | - | 0 € | 162 520 € |
| 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 | 3 € | 0 € | 314 611 € | 1 322 423 € | 1 637 037 € | 0 € | 0 € | 10 762 € | 10 762 € | 1 647 799 € | - | 565 327 € | 0 € | 0 € | 1 082 472 € | 1 647 799 € | 1 647 799 € |
| 2023 | 16 705 € | 0 € | 131 010 € | 934 653 € | 1 082 368 € | 0 € | 0 € | 14 813 € | 14 813 € | 1 097 181 € | - | 177 312 € | 76 000 € | 0 € | 843 869 € | 1 097 181 € | 1 097 181 € |
| 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 | 6830 € | 24.0% | 7550 € | 15 840 € | 4-20% |
| 2023 | 5510 € | 10.4% | 7180 € | 16 480 € | 5+25% |
| 2022 | 6150 € | - | 4400 € | 11 850 € | 4 |