| 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 | 905 109 € | - | - | - | - | - | - | 650 801 € | 254 308 € | 14 834 € | 6615 € | 561 € | 12 818 € | 0 € | 0 € | 0 € | - | 33 806 € | - | - | 186 796 € | 50 € | 186 746 € | - | 0 € | 186 746 € |
| 2023 | 2 731 041 € | - | - | - | - | - | - | 1 981 013 € | 750 028 € | 17 746 € | 6281 € | 1 € | 15 858 € | 0 € | 0 € | 0 € | - | 56 114 € | - | - | 654 030 € | 13 950 € | 640 080 € | - | 0 € | 640 080 € |
| 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 | 1293 € | 0 € | 82 061 € | 0 € | 83 354 € | 0 € | 0 € | 1 220 119 € | 1 220 119 € | 1 303 473 € | - | 67 376 € | 407 729 € | 0 € | 828 368 € | 1 303 473 € | 1 303 473 € |
| 2023 | 4922 € | 0 € | 72 886 € | 0 € | 77 808 € | 0 € | 0 € | 1 574 121 € | 1 574 121 € | 1 651 929 € | - | 70 838 € | 939 469 € | 0 € | 641 622 € | 1 651 929 € | 1 651 929 € |
| 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 | 27 740 € | 41.9% | 13 120 € | 0 € | - |
| 2023 | 19 550 € | - | 19 500 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |