| 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 | 298 871 € | - | - | - | - | - | - | 131 671 € | 167 200 € | 105 633 € | 1406 € | 14 937 € | 575 € | 0 € | 0 € | 0 € | - | 68 245 € | - | - | 6278 € | 0 € | 6278 € | - | 0 € | 6278 € |
| 2023 | 453 083 € | - | - | - | - | - | - | 282 555 € | 170 528 € | 84 573 € | 1920 € | 0 € | 221 € | 0 € | 0 € | 0 € | - | 77 951 € | - | - | 5863 € | 0 € | 5863 € | - | 0 € | 5863 € |
| 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 | 41 € | 0 € | 9915 € | 9998 € | 19 954 € | 0 € | 0 € | 1 490 836 € | 1 490 836 € | 1 510 790 € | - | 127 812 € | 1 288 241 € | 0 € | 94 737 € | 1 510 790 € | 1 510 790 € |
| 2023 | 4731 € | 0 € | 28 817 € | 28 748 € | 62 296 € | 0 € | 0 € | 1 457 963 € | 1 457 963 € | 1 520 259 € | - | 138 800 € | 1 293 000 € | 0 € | 88 459 € | 1 520 259 € | 1 520 259 € |
| 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 | 80 870 € | 20.2% | 26 650 € | 18 690 € | 7+17% |
| 2023 | 67 260 € | 5009.5% | 21 900 € | 15 920 € | 6+20% |
| 2022 | -1370 € | - | 5870 € | 11 270 € | 5 |