| 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 | 7 651 635 € | - | - | - | - | - | - | 5 011 541 € | 2 640 094 € | 0 € | 262 088 € | 843 € | 333 400 € | 0 € | 0 € | 171 966 € | - | 0 € | - | - | 2 217 415 € | 778 322 € | 1 439 093 € | - | 0 € | 1 439 093 € |
| 2023 | 8 485 874 € | - | - | - | - | - | - | 5 590 866 € | 2 895 008 € | 0 € | 250 062 € | 0 € | 8428 € | 0 € | 0 € | 117 380 € | - | 0 € | - | - | 2 753 898 € | 67 € | 2 753 831 € | - | 0 € | 2 753 831 € |
| 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 | 446 502 € | 0 € | 1 136 234 € | 0 € | 1 582 736 € | 0 € | 0 € | 4 963 567 € | 4 963 567 € | 6 546 303 € | - | 2 945 233 € | 0 € | 0 € | 3 601 070 € | 6 546 303 € | 6 546 303 € |
| 2023 | 1 837 316 € | 0 € | 1 012 194 € | 304 526 € | 3 154 036 € | 0 € | 0 € | 5 917 667 € | 5 917 667 € | 9 071 703 € | - | 2 454 155 € | 0 € | 0 € | 6 617 548 € | 9 071 703 € | 9 071 703 € |
| 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 | 2 125 550 € | 14.0% | 69 580 € | 116 440 € | 11+10% |
| 2023 | 1 864 390 € | 49.2% | 61 110 € | 103 120 € | 100% |
| 2022 | 1 249 800 € | - | 60 460 € | 104 580 € | 10 |