| 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 | 10 245 486 € | - | - | - | - | - | - | 8 396 073 € | 1 849 413 € | 1 549 685 € | 153 404 € | 34 882 € | 35 582 € | 0 € | 0 € | 0 € | - | 18 322 € | - | - | 127 302 € | 2112 € | 125 190 € | - | 0 € | 125 190 € |
| 2023 | 6 367 638 € | - | - | - | - | - | - | 5 699 527 € | 668 111 € | 566 017 € | 147 014 € | 117 176 € | 10 789 € | 0 € | 0 € | 0 € | - | 16 944 € | - | - | 44 523 € | 1592 € | 42 931 € | - | 0 € | 42 931 € |
| 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 | 157 463 € | 311 € | 2 565 445 € | 389 520 € | 3 112 739 € | 0 € | 93 € | 207 046 € | 207 139 € | 3 319 878 € | - | 1 428 999 € | 15 526 € | 0 € | 1 875 353 € | 3 319 878 € | 3 319 878 € |
| 2023 | 206 734 € | 311 € | 2 207 926 € | 1 258 572 € | 3 673 543 € | 0 € | 135 € | 189 097 € | 189 232 € | 3 862 775 € | - | 2 112 613 € | 0 € | 0 € | 1 750 162 € | 3 862 775 € | 3 862 775 € |
| 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 | 32 430 € | 12.3% | 19 530 € | 23 810 € | 40% |
| 2023 | 36 990 € | 38.8% | 12 540 € | 21 260 € | 4-20% |
| 2022 | 60 400 € | - | 11 030 € | 17 820 € | 5 |