| 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 | 609 946 € | - | - | - | - | - | - | 321 035 € | 288 911 € | 0 € | 20 928 € | 5765 € | 1492 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 272 256 € | 0 € | 272 256 € | - | 0 € | 272 256 € |
| 2023 | 669 509 € | - | - | - | - | - | - | 341 295 € | 328 214 € | 0 € | 13 594 € | 2289 € | 3769 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 313 140 € | 0 € | 313 140 € | - | 0 € | 313 140 € |
| 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 | 7483 € | 0 € | 44 528 € | 0 € | 52 011 € | 0 € | 0 € | 1 085 760 € | 1 085 760 € | 1 137 771 € | - | 30 181 € | 0 € | 0 € | 1 107 590 € | 1 137 771 € | 1 137 771 € |
| 2023 | 1519 € | 0 € | 81 400 € | 0 € | 82 919 € | 0 € | 0 € | 1 147 702 € | 1 147 702 € | 1 230 621 € | - | 27 408 € | 367 879 € | 0 € | 835 334 € | 1 230 621 € | 1 230 621 € |
| 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 | 6390 € | 55.9% | 2650 € | 3730 € | 20% |
| 2023 | 4100 € | 47.5% | 1700 € | 2390 € | 20% |
| 2022 | 2780 € | - | 1480 € | 1300 € | 2 |