| 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 | 690 633 € | - | - | - | - | - | - | 347 172 € | 343 461 € | 183 777 € | 18 701 € | 0 € | 10 982 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 130 001 € | 0 € | 130 001 € | - | 0 € | 130 001 € |
| 2023 | 277 179 € | - | - | - | - | - | - | 195 588 € | 81 591 € | 72 382 € | 2744 € | 0 € | 4704 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1761 € | 0 € | 1761 € | - | 0 € | 1761 € |
| 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 | 65 747 € | 0 € | 38 572 € | 28 656 € | 132 975 € | 0 € | 0 € | 127 072 € | 127 072 € | 260 047 € | - | 125 485 € | 0 € | 0 € | 134 562 € | 260 047 € | 260 047 € |
| 2023 | 3142 € | 0 € | 16 034 € | 21 165 € | 40 341 € | 0 € | 0 € | 69 912 € | 69 912 € | 110 253 € | - | 105 692 € | 0 € | 0 € | 4561 € | 110 253 € | 110 253 € |
| 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 | 3050 € | 12.1% | 14 580 € | 33 150 € | 10+150% |
| 2023 | 2720 € | - | 4780 € | 11 630 € | 4 |