| 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 | 20 891 209 € | - | - | - | - | - | - | 20 776 130 € | 115 079 € | 0 € | 41 477 € | 6500 € | 31 660 € | 0 € | 0 € | 0 € | - | 7522 € | - | - | 40 920 € | 100 € | 40 820 € | - | 0 € | 40 820 € |
| 2023 | 21 215 568 € | - | - | - | - | - | - | 20 964 991 € | 250 577 € | 109 340 € | 4068 € | 0 € | 19 654 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 117 515 € | 0 € | 117 515 € | - | 0 € | 117 515 € |
| 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 | 2 377 379 € | 0 € | 4 259 717 € | 0 € | 6 637 096 € | 0 € | 480 € | 0 € | 480 € | 6 637 576 € | - | 6 466 470 € | 0 € | 0 € | 171 106 € | 6 637 576 € | 6 637 576 € |
| 2023 | 2 391 709 € | 0 € | 875 803 € | 0 € | 3 267 512 € | 105 000 € | 720 € | 0 € | 105 720 € | 3 373 232 € | - | 3 155 326 € | 87 620 € | 0 € | 130 286 € | 3 373 232 € | 3 373 232 € |
| 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 | 3060 € | 97.1% | 0 € | 0 € | - |
| 2023 | 104 890 € | 962.7% | 0 € | 0 € | - |
| 2022 | 9870 € | - | 0 € | 0 € | - |