| 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 | 2 018 894 € | - | - | - | - | - | - | 1 745 495 € | 273 399 € | 0 € | 233 025 € | 13 027 € | 6759 € | 0 € | 0 € | 0 € | - | 42 651 € | - | - | 3991 € | 1795 € | 2196 € | - | 0 € | 2196 € |
| 2023 | 1 813 611 € | - | - | - | - | - | - | 1 388 239 € | 425 372 € | 0 € | 326 316 € | 46 623 € | 4547 € | 0 € | 0 € | 0 € | - | 43 135 € | - | - | 97 997 € | 894 € | 97 103 € | - | 0 € | -11 019 € |
| 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 | 1423 € | 0 € | 422 412 € | 17 564 € | 441 399 € | 102 688 € | 4624 € | 862 276 € | 969 588 € | 1 410 987 € | - | 720 738 € | 374 596 € | 25 189 € | 290 464 € | 1 410 987 € | 1 385 798 € |
| 2023 | 23 645 € | 0 € | 282 806 € | 5230 € | 311 681 € | 102 688 € | 6383 € | 1 085 337 € | 1 194 408 € | 1 506 089 € | - | 701 494 € | 490 564 € | 25 763 € | 288 268 € | 1 506 089 € | 1 480 326 € |
| 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 | 516 830 € | 53.5% | 116 940 € | 194 600 € | 32+28% |
| 2023 | 336 780 € | 654.6% | 79 910 € | 132 570 € | 25+2400% |
| 2022 | 44 630 € | - | 8260 € | 13 750 € | 1 |