| 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 | 380 233 € | - | - | - | - | - | - | 307 610 € | 72 623 € | 2343 € | 56 187 € | 8676 € | 8287 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 14 482 € | 0 € | 14 482 € | - | 0 € | 14 482 € |
| 2023 | 472 646 € | - | - | - | - | - | - | 415 243 € | 57 403 € | 2214 € | 44 271 € | 0 € | 5303 € | 0 € | 0 € | 0 € | - | 775 € | - | - | 4840 € | 0 € | 4840 € | - | 0 € | 4840 € |
| 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 | 6480 € | 0 € | 491 910 € | 0 € | 498 390 € | 0 € | 0 € | 142 745 € | 142 745 € | 641 135 € | - | 40 324 € | 80 916 € | 0 € | 519 895 € | 641 135 € | 641 135 € |
| 2023 | 6236 € | 0 € | 463 794 € | 0 € | 470 030 € | 0 € | 0 € | 154 044 € | 154 044 € | 624 074 € | - | 37 263 € | 81 398 € | 0 € | 505 413 € | 624 074 € | 624 074 € |
| 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 | 25 640 € | 49.2% | 3330 € | 5190 € | 20% |
| 2023 | 17 180 € | 15.9% | 3410 € | 5570 € | 20% |
| 2022 | 20 430 € | - | 2540 € | 4140 € | 2 |