| 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 | 8 734 051 € | - | - | - | - | - | - | 7 580 735 € | 1 153 316 € | 435 604 € | 611 642 € | 47 563 € | 21 265 € | 0 € | 0 € | 362 € | - | 85 168 € | - | - | 47 562 € | 24 812 € | 22 750 € | - | 0 € | 22 750 € |
| 2023 | 9 059 754 € | - | - | - | - | - | - | 7 884 616 € | 1 175 138 € | 358 077 € | 547 220 € | 241 936 € | 24 025 € | 0 € | 0 € | 35 € | - | 92 868 € | - | - | 394 919 € | 12 414 € | 382 505 € | - | 0 € | 382 505 € |
| 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 | 116 702 € | 0 € | 851 103 € | 1 619 558 € | 2 587 363 € | 0 € | 23 187 € | 4 025 516 € | 4 048 703 € | 6 636 066 € | - | 1 610 062 € | 661 855 € | 0 € | 4 364 149 € | 6 636 066 € | 6 636 066 € |
| 2023 | 133 023 € | 0 € | 965 536 € | 1 232 196 € | 2 330 755 € | 0 € | 29 375 € | 4 205 986 € | 4 235 361 € | 6 566 116 € | - | 1 178 791 € | 1 045 926 € | 0 € | 4 341 399 € | 6 566 116 € | 6 566 116 € |
| 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 | 771 900 € | 7.5% | 421 320 € | 850 320 € | 153+3% |
| 2023 | 834 550 € | 6.1% | 510 620 € | 968 250 € | 149-3% |
| 2022 | 888 720 € | - | 553 970 € | 965 150 € | 154 |