| 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 | 7 013 387 € | - | - | - | - | - | - | 6 992 184 € | 21 203 € | 0 € | 5533 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 670 € | 0 € | 15 670 € | - | 0 € | 15 670 € |
| 2023 | 4 916 989 € | - | - | - | - | - | - | 4 915 439 € | 1550 € | 0 € | 5025 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -3475 € | 0 € | -3475 € | - | 0 € | -3475 € |
| 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 | 124 651 € | 0 € | 1 664 097 € | 0 € | 1 788 748 € | 41 574 € | 0 € | 0 € | 41 574 € | 1 830 322 € | - | 1 778 559 € | 41 497 € | 0 € | 10 266 € | 1 830 322 € | 1 830 322 € |
| 2023 | 5851 € | 0 € | 1 235 559 € | 0 € | 1 241 410 € | 0 € | 0 € | 0 € | 0 € | 1 241 410 € | - | 1 246 814 € | 0 € | 0 € | -5404 € | 1 241 410 € | 1 241 410 € |
| 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 | 1030 € | 106.0% | 560 € | 910 € | 10% |
| 2023 | 500 € | 36.7% | 450 € | 730 € | 10% |
| 2022 | 790 € | - | 300 € | 490 € | 1 |