| 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 | 8 546 140 € | - | - | - | - | - | - | 5 590 086 € | 2 956 054 € | 439 972 € | 57 900 € | 63 457 € | 2 561 830 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -1 594 746 € | 0 € | -1 594 746 € | - | 0 € | -1 594 746 € |
| 2023 | 9 116 812 € | - | - | - | - | - | - | 7 216 415 € | 1 900 397 € | 334 326 € | 53 528 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 512 543 € | 0 € | 1 512 543 € | - | 0 € | 1 512 543 € |
| 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 | 1 160 487 € | 0 € | 1 019 033 € | 326 054 € | 2 505 574 € | 1 634 634 € | 0 € | 0 € | 1 634 634 € | 4 140 208 € | - | 1 198 462 € | 0 € | 0 € | 2 941 746 € | 4 140 208 € | 4 140 208 € |
| 2023 | 62 877 € | 0 € | 4 167 744 € | 455 019 € | 4 685 640 € | 1 400 000 € | 0 € | 0 € | 1 400 000 € | 6 085 640 € | - | 1 549 148 € | 0 € | 0 € | 4 536 492 € | 6 085 640 € | 6 085 640 € |
| 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 | 3970 € | 11.5% | 3640 € | 5930 € | 10% |
| 2023 | 3560 € | 7.9% | 3460 € | 5640 € | 10% |
| 2022 | 3300 € | - | 2560 € | 4290 € | 1 |