| 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 | 647 769 € | - | - | - | - | - | - | 45 459 € | 602 310 € | 0 € | 403 585 € | 7580 € | 1 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 206 304 € | 0 € | 206 304 € | - | 0 € | 206 304 € |
| 2023 | 29 184 € | - | - | - | - | - | - | 29 072 € | 112 € | 0 € | 30 455 € | 11 453 € | 38 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -18 928 € | 0 € | -18 928 € | - | 0 € | -18 928 € |
| 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 | 46 989 € | 0 € | 347 972 € | 326 351 € | 721 312 € | 50 000 € | 0 € | 5 085 846 € | 5 135 846 € | 5 857 158 € | - | 862 517 € | 4 760 639 € | 0 € | 234 002 € | 5 857 158 € | 5 857 158 € |
| 2023 | 10 064 € | 0 € | 3283 € | 0 € | 13 347 € | 0 € | 0 € | 3 386 134 € | 3 386 134 € | 3 399 481 € | - | 3650 € | 3 368 134 € | 0 € | 27 697 € | 3 399 481 € | 3 399 481 € |
| 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 | 4580 € | 22.8% | 1740 € | 2840 € | 10% |
| 2023 | 3730 € | 70.3% | 1420 € | 2310 € | 10% |
| 2022 | 2190 € | - | 830 € | 1360 € | 1 |