| 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 | 7 304 688 € | - | - | - | - | - | - | 6 198 896 € | 1 105 792 € | 0 € | 23 053 € | 78 010 € | 126 627 € | 0 € | 0 € | 1500 € | - | 14 082 € | - | - | 1 021 540 € | 38 € | 1 021 502 € | - | 0 € | 1 021 502 € |
| 2023 | 8 534 180 € | - | - | - | - | - | - | 7 111 231 € | 1 422 949 € | 0 € | 13 199 € | 6211 € | 10 394 € | 0 € | 0 € | 741 € | - | 10 510 € | - | - | 1 395 798 € | 911 € | 1 394 887 € | - | 0 € | 1 394 887 € |
| 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 | 1 929 789 € | 0 € | 2 226 278 € | 96 971 € | 4 253 038 € | 0 € | 1184 € | 3 381 661 € | 3 382 845 € | 7 635 883 € | - | 2 154 154 € | 664 424 € | 0 € | 4 817 305 € | 7 635 883 € | 7 635 883 € |
| 2023 | 2 286 831 € | 0 € | 1 701 543 € | 101 878 € | 4 090 252 € | 0 € | 908 € | 1 394 539 € | 1 395 447 € | 5 485 699 € | - | 1 689 896 € | 0 € | 0 € | 3 795 803 € | 5 485 699 € | 5 485 699 € |
| 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 | 1 192 140 € | 4.4% | 215 690 € | 420 920 € | 84+5% |
| 2023 | 1 142 410 € | 35.4% | 186 820 € | 363 910 € | 80+1% |
| 2022 | 843 790 € | - | 157 450 € | 312 070 € | 79 |