| 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 | 10 508 597 € | - | - | - | - | - | - | 9 483 355 € | 1 025 242 € | 0 € | 338 060 € | 37 080 € | 15 906 € | 0 € | 0 € | 13 648 € | - | 5875 € | - | - | 716 129 € | 9000 € | 707 129 € | - | 0 € | 707 129 € |
| 2023 | 8 037 563 € | - | - | - | - | - | - | 7 232 618 € | 804 945 € | 0 € | 268 354 € | 13 998 € | 20 251 € | 0 € | 0 € | 3099 € | - | 0 € | - | - | 533 437 € | 0 € | 533 437 € | - | 0 € | 533 437 € |
| 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 | 1 313 015 € | 0 € | 708 777 € | 83 474 € | 2 105 266 € | 1000 € | 158 € | 909 635 € | 910 793 € | 3 016 059 € | - | 534 088 € | 671 389 € | 0 € | 1 810 582 € | 3 016 059 € | 3 016 059 € |
| 2023 | 780 766 € | 0 € | 600 417 € | 59 716 € | 1 440 899 € | 400 € | 228 € | 1777 € | 2405 € | 1 443 304 € | - | 303 851 € | 0 € | 0 € | 1 139 453 € | 1 443 304 € | 1 443 304 € |
| 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 | 918 810 € | 91.6% | 237 030 € | 436 880 € | 78+28% |
| 2023 | 479 550 € | 10.5% | 159 420 € | 304 840 € | 61+165% |
| 2022 | 433 920 € | - | 45 920 € | 86 310 € | 23 |