| 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 | 487 632 € | - | - | - | - | - | - | 453 583 € | 34 049 € | 3976 € | 24 998 € | 0 € | 1952 € | 0 € | 0 € | 0 € | - | 852 € | - | - | 2271 € | 0 € | 2271 € | - | 0 € | 2271 € |
| 2023 | 533 371 € | - | - | - | - | - | - | 477 505 € | 55 866 € | 5261 € | 24 207 € | 0 € | 942 € | 0 € | 0 € | 0 € | - | 787 € | - | - | 24 669 € | 0 € | 24 669 € | - | 0 € | 24 669 € |
| 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 | 151 € | 0 € | 14 384 € | 201 349 € | 215 884 € | 0 € | 0 € | 7398 € | 7398 € | 223 282 € | - | 59 124 € | 60 454 € | 0 € | 103 704 € | 223 282 € | 223 282 € |
| 2023 | 403 € | 0 € | 9630 € | 212 758 € | 222 791 € | 0 € | 0 € | 7377 € | 7377 € | 230 168 € | - | 65 564 € | 63 171 € | 0 € | 101 433 € | 230 168 € | 230 168 € |
| 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 | 66 630 € | 0.4% | 6570 € | 18 090 € | 50% |
| 2023 | 66 880 € | 0.7% | 5300 € | 14 950 € | 50% |
| 2022 | 67 340 € | - | 4760 € | 15 630 € | 5 |