| 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 | 456 743 € | - | - | - | - | - | - | 12 633 € | 444 110 € | 0 € | 26 583 € | 0 € | 19 275 € | 0 € | 282 922 € | 0 € | - | 0 € | - | - | -1 977 090 € | 0 € | -1 977 090 € | - | 0 € | -1 977 090 € |
| 2023 | 306 218 € | - | - | - | - | - | - | 279 € | 305 939 € | 0 € | 25 510 € | 55 € | 422 € | 6519 € | 104 274 € | 0 € | - | 0 € | - | - | 390 855 € | 0 € | 390 855 € | - | 0 € | 390 855 € |
| 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 | 36 494 € | 0 € | 58 523 € | 0 € | 95 017 € | 19 867 788 € | 0 € | 0 € | 19 867 788 € | 19 962 805 € | - | 5355 € | 15 493 000 € | 0 € | 4 464 450 € | 19 962 805 € | 19 962 805 € |
| 2023 | 144 070 € | 0 € | 11 478 € | 0 € | 155 548 € | 15 058 206 € | 0 € | 0 € | 15 058 206 € | 15 213 754 € | - | 4214 € | 8 768 000 € | 0 € | 6 441 540 € | 15 213 754 € | 15 213 754 € |
| 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 | 5040 € | 14.3% | 950 € | 4090 € | 10% |
| 2023 | 5880 € | 21.6% | 1170 € | 4700 € | 1-50% |
| 2022 | 7500 € | - | 1410 € | 6080 € | 2 |