| 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 | 5993 € | - | - | - | - | - | - | 0 € | 5993 € | 0 € | 32 773 € | 1 225 034 € | 502 596 € | 2 561 794 € | 0 € | 11 896 € | - | 262 352 € | - | - | 3 006 996 € | 27 566 € | 2 979 430 € | - | 0 € | 2 979 430 € |
| 2023 | 247 457 € | - | - | - | - | - | - | 0 € | 247 457 € | 0 € | 397 283 € | 12 881 € | 2 171 925 € | 0 € | 0 € | 1990 € | - | 644 369 € | - | - | -2 951 249 € | 0 € | -2 951 249 € | - | 0 € | -2 951 249 € |
| 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 | 47 307 € | 0 € | 506 042 € | 0 € | 553 349 € | 20 701 586 € | 4125 € | 0 € | 20 705 711 € | 21 259 060 € | - | 653 859 € | 15 477 833 € | 0 € | 5 127 368 € | 21 259 060 € | 21 259 060 € |
| 2023 | 29 806 € | 0 € | 147 703 € | 0 € | 177 509 € | 21 019 247 € | 6876 € | 0 € | 21 026 123 € | 21 203 632 € | - | 1 428 669 € | 17 627 025 € | 0 € | 2 147 938 € | 21 203 632 € | 21 203 632 € |
| 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 | 2360 € | 85.6% | 2310 € | 3190 € | 1-50% |
| 2023 | 16 360 € | 28.7% | 9550 € | 4230 € | 20% |
| 2022 | 22 950 € | - | 10 730 € | 3880 € | 2 |