| 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 | 464 107 € | - | - | - | - | - | - | 363 179 € | 100 928 € | 0 € | 94 290 € | 1210 € | 288 000 € | 0 € | 0 € | 727 € | - | 384 770 € | - | - | -664 195 € | 50 € | -664 245 € | - | 0 € | -664 245 € |
| 2023 | 427 098 € | - | - | - | - | - | - | 336 017 € | 91 081 € | 0 € | 69 070 € | 0 € | 317 000 € | 0 € | 0 € | 140 € | - | 151 281 € | - | - | -446 130 € | 52 € | -446 182 € | - | 0 € | -446 182 € |
| 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 | 31 344 € | 0 € | 18 398 € | 1388 € | 51 130 € | 0 € | 0 € | 7 913 434 € | 7 913 434 € | 7 964 564 € | - | 6 564 332 € | 0 € | 0 € | 1 400 232 € | 7 964 564 € | 7 964 564 € |
| 2023 | 21 106 € | 0 € | 23 920 € | 1388 € | 46 414 € | 0 € | 0 € | 8 203 975 € | 8 203 975 € | 8 250 389 € | - | 6 935 912 € | 0 € | 0 € | 1 314 477 € | 8 250 389 € | 8 250 389 € |
| 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 | 17 120 € | 27.7% | 0 € | 0 € | - |
| 2023 | 23 670 € | 18.5% | 0 € | 0 € | - |
| 2022 | 29 030 € | - | 50 € | 0 € | - |