| 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 | 8 123 407 € | - | - | - | - | - | - | 6 930 046 € | 1 193 361 € | 369 429 € | 169 082 € | 2 968 143 € | 84 229 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3 538 764 € | 561 986 € | 2 976 778 € | - | 0 € | 2 976 778 € |
| 2023 | 8 941 970 € | - | - | - | - | - | - | 7 196 716 € | 1 745 254 € | 385 663 € | 149 128 € | 2 654 601 € | 1 848 482 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 2 016 582 € | 90 036 € | 1 926 546 € | - | 0 € | 1 926 546 € |
| 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 | 5 925 051 € | 0 € | 1 973 513 € | 747 435 € | 8 645 999 € | 0 € | 0 € | 5124 € | 5124 € | 8 651 123 € | - | 60 152 € | 0 € | 0 € | 8 590 971 € | 8 651 123 € | 8 651 123 € |
| 2023 | 4 118 460 € | 0 € | 3 259 881 € | 437 485 € | 7 815 826 € | 0 € | 0 € | 3926 € | 3926 € | 7 819 752 € | - | 26 848 € | 0 € | 0 € | 7 792 904 € | 7 819 752 € | 7 819 752 € |
| 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 | 117 060 € | 1.5% | 23 600 € | 39 560 € | 40% |
| 2023 | 118 810 € | 146.4% | 20 460 € | 34 210 € | 40% |
| 2022 | 48 210 € | - | 19 350 € | 32 540 € | 4 |