| 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 | 37 076 € | - | - | - | - | - | - | 20 073 € | 17 003 € | 0 € | 97 263 € | 0 € | 11 € | 0 € | 114 165 € | 3 423 222 € | - | 10 944 € | - | - | 3 446 172 € | 0 € | 3 446 172 € | - | 0 € | 3 446 172 € |
| 2023 | 37 840 € | - | - | - | - | - | - | 22 463 € | 15 377 € | 0 € | 109 040 € | 0 € | 213 € | 0 € | 119 062 € | 1 720 690 € | - | 5140 € | - | - | 1 740 736 € | 0 € | 1 740 736 € | - | 0 € | 1 740 736 € |
| 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 | 3382 € | 0 € | 382 417 € | 0 € | 385 799 € | 93 713 290 € | 0 € | 68 € | 93 713 358 € | 94 099 157 € | - | 274 196 € | 87 924 913 € | 0 € | 5 900 048 € | 94 099 157 € | 94 099 157 € |
| 2023 | 1708 € | 0 € | 415 193 € | 3217 € | 420 118 € | 90 106 766 € | 0 € | 214 € | 90 106 980 € | 90 527 098 € | - | 275 678 € | 87 797 544 € | 0 € | 2 453 876 € | 90 527 098 € | 90 527 098 € |
| 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 | 30 640 € | 16.2% | 6730 € | 17 290 € | 40% |
| 2023 | 36 570 € | 198.0% | 9570 € | 20 750 € | 4+100% |
| 2022 | 12 270 € | - | 2750 € | 4830 € | 2 |