| 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 | 7 757 838 € | - | - | - | - | - | - | 5 554 053 € | 2 203 785 € | 3585 € | 390 250 € | 166 597 € | 164 103 € | 0 € | 0 € | 47 696 € | - | 0 € | - | - | 1 860 140 € | 519 847 € | 1 340 293 € | - | 0 € | 1 340 293 € |
| 2023 | 6 823 080 € | - | - | - | - | - | - | 4 763 149 € | 2 059 931 € | 15 997 € | 334 151 € | 46 678 € | 67 411 € | 0 € | 0 € | 8200 € | - | 0 € | - | - | 1 697 250 € | 156 032 € | 1 541 218 € | - | 0 € | 1 541 218 € |
| 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 | 2 242 337 € | 0 € | 2 250 018 € | 6231 € | 4 498 586 € | 0 € | 1123 € | 534 846 € | 535 969 € | 5 034 555 € | - | 2 182 509 € | 0 € | 0 € | 2 852 046 € | 5 034 555 € | 5 034 555 € |
| 2023 | 3 344 123 € | 0 € | 1 306 321 € | 17 698 € | 4 668 142 € | 124 051 € | 109 € | 562 537 € | 686 697 € | 5 354 839 € | - | 1 393 087 € | 0 € | 0 € | 3 961 752 € | 5 354 839 € | 5 354 839 € |
| 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 | 3 023 300 € | 61.5% | 374 900 € | 687 580 € | 98+1% |
| 2023 | 1 871 470 € | 21.9% | 306 070 € | 578 020 € | 97-1% |
| 2022 | 1 534 970 € | - | 254 790 € | 515 090 € | 98 |