| 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 | 2 935 623 € | - | - | - | - | - | - | 1 917 434 € | 1 018 189 € | 0 € | 48 676 € | 1 258 522 € | 1490 € | 0 € | 0 € | 0 € | - | 5 € | - | - | 2 226 540 € | 97 € | 2 226 443 € | - | 0 € | 2 226 443 € |
| 2023 | 2 226 227 € | - | - | - | - | - | - | 739 454 € | 1 486 773 € | 0 € | 34 971 € | 0 € | 0 € | 0 € | 0 € | 425 102 € | - | 12 € | - | - | 1 876 892 € | 50 € | 1 876 842 € | - | 0 € | 1 876 842 € |
| 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 | 3692 € | 0 € | 1 020 906 € | 0 € | 1 024 598 € | 1 306 230 € | 39 637 € | 6 356 805 € | 7 702 672 € | 8 727 270 € | - | 21 446 € | 0 € | 0 € | 8 705 824 € | 8 727 270 € | 8 727 270 € |
| 2023 | 6531 € | 0 € | 469 804 € | 0 € | 476 335 € | 150 530 € | 50 544 € | 8 031 135 € | 8 232 209 € | 8 708 544 € | - | 946 776 € | 0 € | 0 € | 7 761 768 € | 8 708 544 € | 8 708 544 € |
| 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 | 223 830 € | 70.3% | 2400 € | 3910 € | 2+100% |
| 2023 | 131 460 € | 2492.9% | 2100 € | 3420 € | 1 |
| 2022 | 5070 € | - | 420 € | 680 € | - |