| 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 | 516 278 € | - | - | - | - | - | - | 208 483 € | 307 795 € | 0 € | 89 396 € | 277 € | 3 € | 0 € | 0 € | 0 € | - | 122 861 € | - | - | 95 812 € | 0 € | 95 812 € | - | 0 € | 95 812 € |
| 2023 | 496 524 € | - | - | - | - | - | - | 245 072 € | 251 452 € | 0 € | 62 666 € | 4925 € | 20 € | 0 € | 0 € | 0 € | - | 131 154 € | - | - | 62 537 € | 0 € | 62 537 € | - | 0 € | 62 537 € |
| 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 | 35 082 € | 0 € | 12 433 € | 1202 € | 48 717 € | 0 € | 0 € | 2 840 090 € | 2 840 090 € | 2 888 807 € | - | 17 719 € | 2 377 175 € | 0 € | 493 913 € | 2 888 807 € | 2 888 807 € |
| 2023 | 699 € | 0 € | 17 422 € | 4147 € | 22 268 € | 0 € | 0 € | 2 864 113 € | 2 864 113 € | 2 886 381 € | - | 159 569 € | 2 328 711 € | 0 € | 398 101 € | 2 886 381 € | 2 886 381 € |
| 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 | 98 100 € | 24.9% | 6950 € | 11 340 € | 10% |
| 2023 | 78 550 € | 13.4% | 6930 € | 11 280 € | 10% |
| 2022 | 69 290 € | - | 4990 € | 7550 € | 1 |