| 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 | 703 842 € | - | - | - | - | - | - | 617 983 € | 85 859 € | 79 743 € | 4146 € | 0 € | 15 856 € | 0 € | 0 € | 17 189 € | - | 0 € | - | - | 3303 € | 0 € | 3303 € | - | 1636 € | 1667 € |
| 2023 | 713 489 € | - | - | - | - | - | - | 624 008 € | 89 481 € | 71 625 € | 3998 € | 0 € | 21 227 € | 0 € | 0 € | 13 612 € | - | 0 € | - | - | 6243 € | 0 € | 6243 € | - | 399 € | 5844 € |
| 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 | 1841 € | 0 € | 9897 € | 36 667 € | 48 405 € | 0 € | 0 € | 1108 € | 1108 € | 49 513 € | - | 40 334 € | 12 688 € | 0 € | -3509 € | 49 513 € | 49 513 € |
| 2023 | 4255 € | 0 € | 15 474 € | 34 766 € | 54 495 € | 0 € | 0 € | 1108 € | 1108 € | 55 603 € | - | 48 091 € | 12 688 € | 0 € | -5176 € | 55 603 € | 55 603 € |
| 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 | 49 340 € | 11.3% | 5430 € | 22 020 € | 60% |
| 2023 | 44 330 € | 6.7% | 4160 € | 20 200 € | 60% |
| 2022 | 41 540 € | - | 3360 € | 18 920 € | 6 |