| 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 | 15 079 662 € | - | - | - | - | - | - | 14 840 008 € | 239 654 € | 289 213 € | 165 220 € | 20 398 € | 10 € | 0 € | 0 € | 761 € | - | 27 714 € | - | - | -221 344 € | 676 € | -222 020 € | - | 0 € | -222 020 € |
| 2023 | 902 913 € | - | - | - | - | - | - | 891 018 € | 11 895 € | 1297 € | 23 362 € | 0 € | 2463 € | 0 € | 0 € | 0 € | - | 1270 € | - | - | -16 497 € | 0 € | -16 497 € | - | 0 € | -16 497 € |
| 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 | 74 167 € | 0 € | 9 213 482 € | 0 € | 9 287 649 € | 160 982 € | 0 € | 0 € | 160 982 € | 9 448 631 € | - | 9 092 352 € | 544 796 € | 0 € | -188 517 € | 9 448 631 € | 9 448 631 € |
| 2023 | 3033 € | 0 € | 765 692 € | 37 285 € | 806 010 € | 0 € | 0 € | 0 € | 0 € | 806 010 € | - | 692 400 € | 127 267 € | 0 € | -13 657 € | 806 010 € | 806 010 € |
| 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 | 21 320 € | 746.0% | 27 980 € | 51 760 € | 4 |
| 2023 | 2520 € | - | 700 € | 1850 € | - |