| 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 | 5 545 692 € | - | - | - | - | - | - | 5 292 312 € | 253 380 € | 0 € | 278 727 € | 309 013 € | 249 876 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 33 790 € | 524 € | 33 266 € | - | 0 € | 33 266 € |
| 2023 | 5 207 451 € | - | - | - | - | - | - | 4 815 144 € | 392 307 € | 0 € | 322 229 € | 391 808 € | 207 442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 254 444 € | 52 784 € | 201 660 € | - | 0 € | 201 660 € |
| 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 | 1 381 717 € | 0 € | 122 078 € | 54 495 € | 1 558 290 € | 0 € | 23 012 € | 8 552 257 € | 8 575 269 € | 10 133 559 € | - | 713 015 € | 1 380 895 € | 0 € | 8 039 649 € | 10 133 559 € | 10 133 559 € |
| 2023 | 1 280 567 € | 0 € | 159 850 € | 31 215 € | 1 471 632 € | 0 € | 30 284 € | 8 757 216 € | 8 787 500 € | 10 259 132 € | - | 661 938 € | 1 449 439 € | 0 € | 8 147 755 € | 10 259 132 € | 10 259 132 € |
| 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 | 1 876 150 € | 6.6% | 649 340 € | 1 214 480 € | 181+1% |
| 2023 | 1 760 580 € | 12.3% | 584 670 € | 1 122 320 € | 179-2% |
| 2022 | 1 567 940 € | - | 533 520 € | 1 033 080 € | 183 |