| 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 | 644 011 € | - | - | - | - | - | - | 0 € | 644 011 € | 92 426 € | 5679 € | 240 € | 1100 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 545 046 € | 0 € | 545 046 € | - | 0 € | 545 046 € |
| 2023 | 373 533 € | - | - | - | - | - | - | 0 € | 373 533 € | 0 € | 9643 € | 7752 € | 94 967 € | 0 € | 0 € | 79 € | - | 432 405 € | - | - | -155 651 € | 0 € | -155 651 € | - | 0 € | -155 651 € |
| 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 | 70 € | 0 € | 36 784 € | 0 € | 36 854 € | 0 € | 0 € | 4 526 910 € | 4 526 910 € | 4 563 764 € | - | 64 539 € | 4 357 670 € | 0 € | 141 555 € | 4 563 764 € | 4 563 764 € |
| 2023 | 2961 € | 0 € | 28 162 € | 0 € | 31 123 € | 0 € | 0 € | 4 581 018 € | 4 581 018 € | 4 612 141 € | - | 345 763 € | 4 669 870 € | 0 € | -403 492 € | 4 612 141 € | 4 612 141 € |
| 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 | 1450 € | 84.0% | 550 € | 900 € | 10% |
| 2023 | 9080 € | 68.3% | 1480 € | 2420 € | 10% |
| 2022 | 28 650 € | - | 1460 € | 2390 € | 1 |