| 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 | 29 833 688 € | - | - | - | - | - | - | 21 593 234 € | 8 240 454 € | 695 230 € | 383 931 € | 12 554 € | 58 309 € | 0 € | 0 € | 36 382 € | - | 362 € | - | - | 7 151 558 € | 801 299 € | 6 350 259 € | - | 3 200 000 € | 3 150 259 € |
| 2023 | 27 502 678 € | - | - | - | - | - | - | 20 368 532 € | 7 134 146 € | 620 534 € | 346 577 € | 7771 € | 10 365 € | 0 € | 0 € | 2849 € | - | 195 € | - | - | 6 167 095 € | 2210 € | 6 164 885 € | - | 0 € | 6 164 885 € |
| 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 | 2 755 985 € | 0 € | 6 850 694 € | 2 632 078 € | 12 238 757 € | 0 € | 76 € | 937 224 € | 937 300 € | 13 176 057 € | - | 10 022 952 € | 0 € | 0 € | 3 153 105 € | 13 176 057 € | 13 176 057 € |
| 2023 | 2 487 987 € | 0 € | 5 185 756 € | 2 099 140 € | 9 772 883 € | 0 € | 189 € | 20 042 € | 20 231 € | 9 793 114 € | - | 1 635 888 € | 0 € | 0 € | 8 157 226 € | 9 793 114 € | 9 793 114 € |
| 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 | 807 060 € | 52.9% | 131 900 € | 242 710 € | 28+4% |
| 2023 | 1 714 080 € | 700.7% | 114 360 € | 216 350 € | 27+23% |
| 2022 | 214 070 € | - | 73 500 € | 154 260 € | 22 |