| 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 | 3 285 744 € | - | - | - | - | - | - | 2 186 943 € | 1 098 801 € | 983 699 € | 143 304 € | 19 814 € | 21 734 € | 0 € | 0 € | 2848 € | - | 17 159 € | - | - | -44 433 € | 0 € | -44 433 € | - | 0 € | -44 433 € |
| 2023 | 3 396 826 € | - | - | - | - | - | - | 2 242 522 € | 1 154 304 € | 951 122 € | 129 030 € | 36 842 € | 16 713 € | 0 € | 0 € | 0 € | - | 17 264 € | - | - | 77 017 € | 0 € | 77 017 € | - | 0 € | 77 017 € |
| 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 | 8639 € | 0 € | 441 511 € | 1 246 598 € | 1 696 748 € | 106 588 € | 26 201 € | 698 029 € | 830 818 € | 2 527 566 € | - | 640 714 € | 538 622 € | 0 € | 1 348 230 € | 2 527 566 € | 2 527 566 € |
| 2023 | 9622 € | 0 € | 498 908 € | 1 378 991 € | 1 887 521 € | 23 761 € | 30 527 € | 683 193 € | 737 481 € | 2 625 002 € | - | 584 749 € | 647 590 € | 0 € | 1 392 663 € | 2 625 002 € | 2 625 002 € |
| 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 | 807 370 € | 0.9% | 99 470 € | 209 850 € | 370% |
| 2023 | 815 030 € | 7.0% | 99 790 € | 204 770 € | 37-5% |
| 2022 | 876 670 € | - | 93 200 € | 198 090 € | 39 |