| 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 | 4 004 223 € | - | - | - | - | - | - | 3 526 913 € | 477 310 € | 0 € | 26 768 € | 0 € | 1074 € | 0 € | 0 € | 0 € | - | 220 107 € | - | - | 229 361 € | 0 € | 229 361 € | - | 0 € | 229 361 € |
| 2023 | 1 714 771 € | - | - | - | - | - | - | 1 311 999 € | 402 772 € | 0 € | 19 984 € | 0 € | 22 917 € | 0 € | 0 € | 0 € | - | 74 375 € | - | - | 285 496 € | 0 € | 285 496 € | - | 0 € | 285 496 € |
| 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 | 514 177 € | 0 € | 1 941 924 € | 215 447 € | 2 671 548 € | 0 € | 0 € | 0 € | 0 € | 2 671 548 € | - | 529 472 € | 1 624 419 € | 0 € | 517 657 € | 2 671 548 € | 2 671 548 € |
| 2023 | 5002 € | 0 € | 1 168 445 € | 298 152 € | 1 471 599 € | 0 € | 0 € | 0 € | 0 € | 1 471 599 € | - | 101 428 € | 1 081 875 € | 0 € | 288 296 € | 1 471 599 € | 1 471 599 € |
| 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 | 342 770 € | 24.6% | 2230 € | 3640 € | 10% |
| 2023 | 275 010 € | - | 460 € | 750 € | 1 |
| 2022 | 0 € | - | 0 € | 0 € | - |