| 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 | 640 021 € | - | - | - | - | - | - | 198 347 € | 441 674 € | 0 € | 99 470 € | 0 € | 453 € | 0 € | 0 € | 0 € | - | 165 824 € | - | - | 175 927 € | 0 € | 175 927 € | - | 0 € | 175 927 € |
| 2023 | 607 202 € | - | - | - | - | - | - | 200 927 € | 406 275 € | 0 € | 90 775 € | 1643 € | 442 € | 0 € | 0 € | 0 € | - | 180 795 € | - | - | 135 906 € | 0 € | 135 906 € | - | 0 € | 135 906 € |
| 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 | 38 351 € | 0 € | 49 362 € | 0 € | 87 713 € | 0 € | 0 € | 5 046 841 € | 5 046 841 € | 5 134 554 € | - | 298 545 € | 3 976 751 € | 0 € | 859 258 € | 5 134 554 € | 5 134 554 € |
| 2023 | 4987 € | 0 € | 48 892 € | 0 € | 53 879 € | 0 € | 0 € | 5 129 010 € | 5 129 010 € | 5 182 889 € | - | 296 348 € | 4 203 210 € | 0 € | 683 331 € | 5 182 889 € | 5 182 889 € |
| 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 | 158 610 € | 7.7% | 16 350 € | 24 660 € | 60% |
| 2023 | 147 230 € | 15.2% | 15 070 € | 23 070 € | 6+20% |
| 2022 | 127 840 € | - | 12 730 € | 18 520 € | 5 |