| 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 | 23 051 € | - | - | - | - | - | - | 15 514 € | 7537 € | 0 € | 1 036 808 € | 6477 € | 4 514 904 € | 6 163 552 € | 0 € | 2 556 888 € | - | 34 877 € | - | - | 3 147 865 € | 0 € | 3 147 865 € | - | 0 € | 3 147 865 € |
| 2023 | 23 051 € | - | - | - | - | - | - | 0 € | 23 051 € | 0 € | 954 619 € | 13 253 € | 2 971 706 € | 6 432 172 € | 0 € | 2 403 101 € | - | 37 722 € | - | - | 4 907 530 € | 32 € | 4 907 498 € | - | 0 € | 4 907 498 € |
| 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 | 1 610 981 € | 994 280 € | 3 066 937 € | 0 € | 5 672 198 € | 71 777 567 € | 4386 € | 87 945 € | 71 869 898 € | 77 542 096 € | - | 1 811 631 € | 1 000 000 € | 0 € | 74 730 465 € | 77 542 096 € | 77 542 096 € |
| 2023 | 1 813 944 € | 9 156 973 € | 1 205 589 € | 0 € | 12 176 506 € | 63 129 761 € | 5544 € | 68 086 € | 63 203 391 € | 75 379 897 € | - | 1 479 394 € | 0 € | 0 € | 73 900 503 € | 75 379 897 € | 75 379 897 € |
| 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 | 346 280 € | 66.5% | 124 550 € | 214 120 € | 15+114% |
| 2023 | 208 030 € | 132.2% | 68 590 € | 128 110 € | 7+75% |
| 2022 | 89 600 € | - | 28 030 € | 55 390 € | 4 |