| 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 | 1 960 155 € | - | - | - | - | - | - | 1 760 983 € | 199 172 € | 0 € | 64 532 € | 0 € | 2963 € | 0 € | 0 € | 1416 € | - | 12 588 € | - | - | 120 505 € | 3086 € | 117 419 € | - | 0 € | 117 419 € |
| 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 | 320 430 € | 0 € | 856 000 € | 8307 € | 1 184 737 € | 76 000 € | 0 € | 0 € | 76 000 € | 1 260 737 € | - | 565 518 € | 575 000 € | 0 € | 120 219 € | 1 260 737 € | 1 260 737 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 92 500 € | - | 45 190 € | 75 170 € | 16 |