| 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 | 458 834 € | - | - | - | - | - | - | 241 561 € | 217 273 € | 45 € | 33 168 € | 358 € | 4446 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 179 972 € | 0 € | 179 972 € | - | 0 € | 179 972 € |
| 2023 | 557 331 € | - | - | - | - | - | - | 242 068 € | 315 263 € | 2489 € | 45 351 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 235 402 € | - | - | 32 021 € | 16 139 € | 15 882 € | - | 0 € | 15 882 € |
| 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 | 25 563 € | 0 € | 65 590 € | 0 € | 91 153 € | 0 € | 0 € | 3 606 046 € | 3 606 046 € | 3 697 199 € | - | 343 854 € | 2 420 000 € | 0 € | 933 345 € | 3 697 199 € | 3 697 199 € |
| 2023 | 56 300 € | 0 € | 76 368 € | 0 € | 132 668 € | 0 € | 0 € | 2 926 170 € | 2 926 170 € | 3 058 838 € | - | 314 470 € | 2 420 000 € | 0 € | 324 368 € | 3 058 838 € | 3 058 838 € |
| 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 | 62 250 € | 0.8% | 1740 € | 2120 € | 10% |
| 2023 | 62 770 € | 53.7% | 550 € | 770 € | 10% |
| 2022 | 40 850 € | - | 1160 € | 1880 € | 1 |