| 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 | 51 269 097 € | - | - | - | - | - | - | 50 029 467 € | 1 239 630 € | 0 € | 32 989 € | 0 € | 162 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 206 479 € | 50 € | 1 206 429 € | - | 0 € | 1 206 429 € |
| 2023 | 9 494 757 € | - | - | - | - | - | - | 9 486 003 € | 8754 € | 0 € | 5850 € | 0 € | 109 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2795 € | 0 € | 2795 € | - | 0 € | 2795 € |
| 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 | 1 122 181 € | 0 € | 24 050 655 € | 0 € | 25 172 836 € | 444 119 € | 0 € | 0 € | 444 119 € | 25 616 955 € | - | 23 516 832 € | 168 411 € | 0 € | 1 931 712 € | 25 616 955 € | 25 616 955 € |
| 2023 | 8207 € | 0 € | 475 232 € | 0 € | 483 439 € | 0 € | 0 € | 0 € | 0 € | 483 439 € | - | 480 644 € | 0 € | 0 € | 2795 € | 483 439 € | 483 439 € |
| 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 | -4590 € | 665.0% | 0 € | 0 € | - |
| 2023 | -600 € | - | 0 € | 0 € | - |
| 2022 | 0 € | - | 0 € | 0 € | - |