| 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 | 11 440 573 € | - | - | - | - | - | - | 6 308 986 € | 5 131 587 € | 2 825 270 € | 2 268 969 € | 9789 € | 28 311 € | 0 € | 0 € | 143 € | - | 17 735 € | - | - | 1234 € | 17 796 € | -16 562 € | - | 0 € | -16 562 € |
| 2023 | 10 375 673 € | - | - | - | - | - | - | 5 618 374 € | 4 757 299 € | 2 553 306 € | 2 076 305 € | 7219 € | 42 668 € | 0 € | 0 € | 46 € | - | 16 717 € | - | - | 75 568 € | 41 772 € | 33 796 € | - | 0 € | 33 796 € |
| 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 | 35 376 € | 0 € | 1 273 477 € | 1 693 741 € | 3 002 594 € | 0 € | 153 531 € | 100 894 € | 254 425 € | 3 257 019 € | - | 1 953 149 € | 0 € | 0 € | 1 303 870 € | 3 257 019 € | 3 257 019 € |
| 2023 | 38 816 € | 0 € | 1 021 753 € | 1 471 309 € | 2 531 878 € | 0 € | 128 245 € | 173 848 € | 302 093 € | 2 833 971 € | - | 1 479 743 € | 0 € | 0 € | 1 354 228 € | 2 833 971 € | 2 833 971 € |
| 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 | 2 244 360 € | 5.7% | 378 780 € | 741 380 € | 74+3% |
| 2023 | 2 123 920 € | 17.1% | 358 130 € | 679 030 € | 72+11% |
| 2022 | 1 814 290 € | - | 322 080 € | 629 690 € | 65 |