| 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 | 8 115 417 € | - | - | - | - | - | - | 7 028 983 € | 1 086 434 € | 981 948 € | 372 002 € | 306 857 € | 123 624 € | 0 € | 0 € | 2937 € | - | 24 149 € | - | - | -105 495 € | 2642 € | -108 137 € | - | 0 € | -108 137 € |
| 2023 | 7 627 912 € | - | - | - | - | - | - | 6 551 365 € | 1 076 547 € | 828 163 € | 332 079 € | 281 742 € | 78 006 € | 0 € | 0 € | 4039 € | - | 33 498 € | - | - | 90 582 € | 4430 € | 86 152 € | - | 0 € | 86 152 € |
| 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 | 54 007 € | 0 € | 1 481 184 € | 165 043 € | 1 700 234 € | 0 € | 2402 € | 1 912 732 € | 1 915 134 € | 3 615 368 € | - | 1 964 122 € | 112 682 € | 0 € | 1 538 564 € | 3 615 368 € | 3 615 368 € |
| 2023 | 83 729 € | 0 € | 1 136 584 € | 175 701 € | 1 396 014 € | 0 € | 12 010 € | 2 170 822 € | 2 182 832 € | 3 578 846 € | - | 1 635 160 € | 231 138 € | 0 € | 1 712 548 € | 3 578 846 € | 3 578 846 € |
| 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 | 512 640 € | 6.4% | 320 680 € | 607 770 € | 111-5% |
| 2023 | 482 000 € | 135.1% | 298 150 € | 721 340 € | 117-6% |
| 2022 | 205 030 € | - | 272 870 € | 620 870 € | 125 |