| 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 | 4 123 429 € | - | - | - | - | - | - | 2 559 186 € | 1 564 243 € | 84 839 € | 349 466 € | 0 € | 309 881 € | 0 € | 0 € | 137 630 € | - | 6724 € | - | - | 950 963 € | 0 € | 950 963 € | - | 0 € | 950 963 € |
| 2023 | 4 663 818 € | - | - | - | - | - | - | 2 367 576 € | 2 296 242 € | 95 898 € | 439 264 € | 0 € | 243 540 € | 0 € | 0 € | 52 318 € | - | 11 272 € | - | - | 1 558 586 € | 0 € | 1 558 586 € | - | 0 € | 1 558 586 € |
| 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 | 559 038 € | 0 € | 295 343 € | 392 803 € | 1 247 184 € | 7 828 565 € | 479 € | 971 214 € | 8 800 258 € | 10 047 442 € | - | 232 529 € | 0 € | 0 € | 9 814 913 € | 10 047 442 € | 10 047 442 € |
| 2023 | 861 535 € | 0 € | 1 076 858 € | 451 671 € | 2 390 064 € | 5 750 983 € | 2430 € | 910 100 € | 6 663 513 € | 9 053 577 € | - | 189 627 € | 0 € | 0 € | 8 863 950 € | 9 053 577 € | 9 053 577 € |
| 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 | 365 020 € | 5.6% | 140 090 € | 284 350 € | 500% |
| 2023 | 345 740 € | 22.7% | 131 890 € | 273 490 € | 500% |
| 2022 | 447 300 € | - | 118 510 € | 258 640 € | 50 |