| 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 | 3 293 954 € | - | - | - | - | - | - | 458 015 € | 2 835 939 € | 0 € | 181 997 € | 3 208 017 € | 14 000 € | 0 € | 0 € | 549 677 € | - | 158 494 € | - | - | 6 239 142 € | 0 € | 6 239 142 € | - | 0 € | 6 239 142 € |
| 2023 | 3 238 097 € | - | - | - | - | - | - | 467 827 € | 2 770 270 € | 0 € | 190 636 € | 210 954 € | 5612 € | 0 € | 0 € | 404 591 € | - | 203 008 € | - | - | 2 986 559 € | 0 € | 2 986 559 € | - | 0 € | 2 986 559 € |
| 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 | 2 396 182 € | 0 € | 1 827 761 € | 0 € | 4 223 943 € | 12 882 322 € | 0 € | 17 835 197 € | 30 717 519 € | 34 941 462 € | - | 464 809 € | 2 348 962 € | 0 € | 32 127 691 € | 34 941 462 € | 34 941 462 € |
| 2023 | 85 767 € | 0 € | 1 062 111 € | 0 € | 1 147 878 € | 9 514 468 € | 0 € | 21 454 292 € | 30 968 760 € | 32 116 638 € | - | 1 073 583 € | 5 154 507 € | 0 € | 25 888 548 € | 32 116 638 € | 32 116 638 € |
| 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 | 732 210 € | 1.1% | 17 440 € | 30 790 € | 50% |
| 2023 | 724 400 € | 28.3% | 14 000 € | 25 650 € | 50% |
| 2022 | 564 770 € | - | 12 640 € | 23 700 € | 5 |