| 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 | 3 254 564 € | - | - | - | - | - | - | 2 617 069 € | 637 495 € | 92 144 € | 37 302 € | 1932 € | 2519 € | 0 € | 0 € | 8246 € | - | 1100 € | - | - | 514 608 € | 0 € | 514 608 € | - | 0 € | 514 608 € |
| 2023 | 3 842 200 € | - | - | - | - | - | - | 2 927 769 € | 914 431 € | 64 893 € | 35 254 € | 0 € | 3831 € | 0 € | 0 € | 0 € | - | 1100 € | - | - | 809 353 € | 6331 € | 803 022 € | - | 0 € | 803 022 € |
| 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 | 519 456 € | 0 € | 1 748 784 € | 233 769 € | 2 502 009 € | 0 € | 0 € | 205 196 € | 205 196 € | 2 707 205 € | - | 868 007 € | 0 € | 0 € | 1 839 198 € | 2 707 205 € | 2 707 205 € |
| 2023 | 1 101 702 € | 0 € | 1 200 732 € | 1 346 243 € | 3 648 677 € | 0 € | 0 € | 216 084 € | 216 084 € | 3 864 761 € | - | 2 540 171 € | 0 € | 0 € | 1 324 590 € | 3 864 761 € | 3 864 761 € |
| 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 | 21 040 € | 124.8% | 10 720 € | 17 850 € | 30% |
| 2023 | 9360 € | 35.8% | 7550 € | 13 310 € | 30% |
| 2022 | 14 570 € | - | 6530 € | 11 550 € | 3 |