| 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 | 11 047 173 € | - | - | - | - | - | - | 8 530 641 € | 2 516 532 € | 1 765 369 € | 559 800 € | 54 202 € | 42 542 € | 0 € | 0 € | 0 € | - | 52 904 € | - | - | 150 119 € | 3573 € | 146 546 € | - | 0 € | 146 546 € |
| 2023 | 9 528 353 € | - | - | - | - | - | - | 7 277 816 € | 2 250 537 € | 1 605 721 € | 507 748 € | 49 363 € | 36 983 € | 0 € | 0 € | 400 € | - | 48 753 € | - | - | 101 095 € | 959 € | 100 136 € | - | 0 € | 100 136 € |
| 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 | 10 148 € | 0 € | 1 303 071 € | 1 882 029 € | 3 195 248 € | 2657 € | 24 262 € | 965 305 € | 992 224 € | 4 187 472 € | - | 3 212 960 € | 28 424 € | 0 € | 946 088 € | 4 187 472 € | 4 187 472 € |
| 2023 | 29 242 € | 0 € | 854 026 € | 1 490 504 € | 2 373 772 € | 6374 € | 42 681 € | 1 017 135 € | 1 066 190 € | 3 439 962 € | - | 2 619 267 € | 21 154 € | 0 € | 799 541 € | 3 439 962 € | 3 439 962 € |
| 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 | 2 364 710 € | 15.1% | 223 140 € | 426 730 € | 43+13% |
| 2023 | 2 054 220 € | 14.0% | 194 090 € | 374 510 € | 38+15% |
| 2022 | 1 802 120 € | - | 145 040 € | 289 270 € | 33 |