| 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 | 557 118 € | - | - | - | - | - | - | 576 422 € | -19 304 € | 4585 € | 12 585 € | 79 389 € | 42 120 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 795 € | 0 € | 795 € | - | 0 € | 795 € |
| 2023 | 650 574 € | - | - | - | - | - | - | 659 258 € | -8684 € | 9882 € | 13 025 € | 89 900 € | 42 448 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 15 861 € | 0 € | 15 861 € | - | 0 € | 15 861 € |
| 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 | 1454 € | 0 € | 72 312 € | 2 231 547 € | 2 305 313 € | 0 € | 0 € | 2284 € | 2284 € | 2 307 597 € | - | 2 290 909 € | 0 € | 0 € | 16 688 € | 2 307 597 € | 2 307 597 € |
| 2023 | 877 € | 0 € | 53 701 € | 2 218 693 € | 2 273 271 € | 0 € | 0 € | 2796 € | 2796 € | 2 276 067 € | - | 2 260 174 € | 0 € | 0 € | 15 893 € | 2 276 067 € | 2 276 067 € |
| 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 | 65 030 € | 1.6% | 8670 € | 23 370 € | 90% |
| 2023 | 64 010 € | 9.3% | 6950 € | 21 330 € | 9+13% |
| 2022 | 70 540 € | - | 5460 € | 16 890 € | 8 |