| 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 | 2 917 832 € | - | - | - | - | - | - | 1 908 367 € | 1 009 465 € | 678 456 € | 15 052 € | 98 318 € | 62 168 € | 0 € | 0 € | 270 € | - | 113 271 € | - | - | 239 106 € | 98 € | 239 008 € | - | 0 € | 239 008 € |
| 2023 | 2 641 903 € | - | - | - | - | - | - | 1 828 294 € | 813 609 € | 523 376 € | 14 789 € | 34 939 € | 1627 € | 0 € | 0 € | 249 € | - | 78 111 € | - | - | 230 894 € | 22 € | 230 872 € | - | 0 € | 230 872 € |
| 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 | 177 734 € | 0 € | 358 984 € | 946 973 € | 1 483 691 € | 0 € | 0 € | 1 928 710 € | 1 928 710 € | 3 412 401 € | - | 1 305 809 € | 1 184 838 € | 0 € | 921 754 € | 3 412 401 € | 3 412 401 € |
| 2023 | 129 926 € | 0 € | 223 336 € | 1 132 937 € | 1 486 199 € | 0 € | 0 € | 1 615 439 € | 1 615 439 € | 3 101 638 € | - | 1 460 604 € | 958 288 € | 0 € | 682 746 € | 3 101 638 € | 3 101 638 € |
| 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 | 174 050 € | 43.3% | 0 € | 3240 € | 10% |
| 2023 | 121 470 € | 99.0% | 190 € | 2830 € | 10% |
| 2022 | 61 050 € | - | 1500 € | 2450 € | 1 |