| 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 | 474 092 € | - | - | - | - | - | - | 425 914 € | 48 178 € | 33 181 € | 9475 € | 0 € | 1796 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3726 € | 0 € | 3726 € | - | 0 € | 3726 € |
| 2023 | 409 825 € | - | - | - | - | - | - | 361 648 € | 48 177 € | 32 647 € | 7379 € | 0 € | 203 € | 0 € | 0 € | 0 € | - | 372 € | - | - | 7576 € | 0 € | 7576 € | - | 0 € | 7576 € |
| 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 | 28 166 € | 0 € | 12 232 € | 4763 € | 45 161 € | 0 € | 0 € | 22 308 € | 22 308 € | 67 469 € | - | 6359 € | 33 483 € | 0 € | 27 627 € | 67 469 € | 67 469 € |
| 2023 | 16 332 € | 0 € | 27 431 € | 1006 € | 44 769 € | 0 € | 0 € | 29 851 € | 29 851 € | 74 620 € | - | 11 437 € | 39 282 € | 0 € | 23 901 € | 74 620 € | 74 620 € |
| 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 | 41 870 € | 55.3% | 1430 € | 7060 € | 20% |
| 2023 | 26 960 € | 1.0% | 590 € | 5830 € | 20% |
| 2022 | 27 240 € | - | 320 € | 4880 € | 2 |