| 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 | 2 129 651 € | - | - | - | - | - | - | 1 129 737 € | 999 914 € | 4253 € | 114 358 € | 187 262 € | 1264 € | 0 € | 0 € | 3880 € | - | 333 651 € | - | - | 737 530 € | 10 492 € | 727 038 € | - | 0 € | 727 038 € |
| 2023 | 1 830 070 € | - | - | - | - | - | - | 1 267 330 € | 562 740 € | 62 096 € | 83 107 € | 14 326 € | 470 € | 0 € | 0 € | 0 € | - | 308 178 € | - | - | 123 215 € | 7102 € | 116 113 € | - | 0 € | 116 113 € |
| 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 | 982 464 € | 0 € | 182 431 € | 1202 € | 1 166 097 € | 692 057 € | 0 € | 11 648 401 € | 12 340 458 € | 13 506 555 € | - | 1 211 937 € | 7 698 431 € | 0 € | 4 596 187 € | 13 506 555 € | 13 506 555 € |
| 2023 | 99 647 € | 0 € | 195 699 € | 3989 € | 299 335 € | 442 549 € | 0 € | 5 985 673 € | 6 428 222 € | 6 727 557 € | - | 514 654 € | 4 889 717 € | 0 € | 1 323 186 € | 6 727 557 € | 6 727 557 € |
| 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 | 36 340 € | 62.4% | 28 490 € | 54 980 € | 10-41% |
| 2023 | 96 730 € | 79.4% | 39 100 € | 76 420 € | 170% |
| 2022 | 53 930 € | - | 31 480 € | 61 360 € | 17 |