| 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 | 826 026 € | - | - | - | - | - | - | 758 737 € | 67 289 € | 2727 € | 17 179 € | 480 € | 32 878 € | 0 € | 0 € | 32 013 € | - | 16 250 € | - | - | 30 748 € | 1024 € | 29 724 € | - | 0 € | 29 724 € |
| 2023 | 46 528 € | - | - | - | - | - | - | 33 041 € | 13 487 € | 4822 € | 22 352 € | 15 500 € | 36 914 € | 0 € | 0 € | 31 117 € | - | 0 € | - | - | -3984 € | 32 € | -4016 € | - | 0 € | -4016 € |
| 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 | 1 123 253 € | 0 € | 106 547 € | 0 € | 1 229 800 € | 0 € | 0 € | 2 783 767 € | 2 783 767 € | 4 013 567 € | - | 109 547 € | 995 058 € | 4144 € | 2 904 818 € | 4 013 567 € | 4 009 423 € |
| 2023 | 135 365 € | 0 € | 805 330 € | 0 € | 940 695 € | 0 € | 0 € | 2 767 874 € | 2 767 874 € | 3 708 569 € | - | 833 475 € | 0 € | 0 € | 2 875 094 € | 3 708 569 € | 3 708 569 € |
| 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 | 7720 € | 712.7% | 1610 € | 2620 € | 10% |
| 2023 | -1260 € | 100.2% | 1530 € | 2500 € | 10% |
| 2022 | 718 780 € | - | 6860 € | 2590 € | 1 |