| 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 | 5 021 796 € | - | - | - | - | - | - | 4 549 863 € | 471 933 € | 0 € | 18 285 € | 1056 € | 241 € | 0 € | 0 € | 11 150 € | - | 0 € | - | - | 465 613 € | 0 € | 465 613 € | - | 0 € | 465 613 € |
| 2023 | 4 804 736 € | - | - | - | - | - | - | 4 445 898 € | 358 838 € | 0 € | 17 335 € | 491 € | 48 400 € | 0 € | 0 € | 12 522 € | - | 0 € | - | - | 306 116 € | 97 816 € | 208 300 € | - | 0 € | 208 300 € |
| 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 | 3 493 300 € | 0 € | 915 827 € | 0 € | 4 409 127 € | 0 € | 0 € | 8 240 124 € | 8 240 124 € | 12 649 251 € | - | 972 537 € | 0 € | 0 € | 11 676 714 € | 12 649 251 € | 12 649 251 € |
| 2023 | 2 662 763 € | 0 € | 743 009 € | 0 € | 3 405 772 € | 0 € | 0 € | 8 736 974 € | 8 736 974 € | 12 142 746 € | - | 931 645 € | 0 € | 0 € | 11 211 101 € | 12 142 746 € | 12 142 746 € |
| 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 | 1340 € | 98.7% | 1930 € | 2720 € | 20% |
| 2023 | 100 130 € | 3078.7% | 1620 € | 2780 € | 20% |
| 2022 | 3150 € | - | 1900 € | 2770 € | 2 |