| 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 | 2 403 882 € | - | - | - | - | - | - | 2 272 316 € | 131 566 € | 100 771 € | 7396 € | 6431 € | 5655 € | 0 € | 0 € | 0 € | - | 17 492 € | - | - | 6683 € | 0 € | 6683 € | - | 0 € | 6683 € |
| 2023 | 3 024 838 € | - | - | - | - | - | - | 3 093 525 € | -68 687 € | 108 434 € | 10 953 € | 209 545 € | 133 € | 0 € | 0 € | 0 € | - | 15 645 € | - | - | 5693 € | 0 € | 5693 € | - | 0 € | 5693 € |
| 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 | 1479 € | 0 € | 18 489 € | 600 342 € | 620 310 € | 0 € | 0 € | 419 768 € | 419 768 € | 1 040 078 € | - | 851 725 € | 0 € | 0 € | 188 353 € | 1 040 078 € | 1 040 078 € |
| 2023 | 1430 € | 0 € | 65 516 € | 640 498 € | 707 444 € | 0 € | 59 € | 434 283 € | 434 342 € | 1 141 786 € | - | 955 778 € | 0 € | 0 € | 186 008 € | 1 141 786 € | 1 141 786 € |
| 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 | 50 040 € | 41.7% | 6880 € | 20 650 € | 7-13% |
| 2023 | 85 820 € | 40.6% | 6470 € | 20 470 € | 80% |
| 2022 | 61 020 € | - | 8860 € | 23 750 € | 8 |