| 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 | 17 855 991 € | - | - | - | - | - | - | 15 966 448 € | 1 889 543 € | 0 € | 54 958 € | 149 805 € | 66 775 € | 0 € | 0 € | 17 786 € | - | 0 € | - | - | 1 935 401 € | 432 € | 1 934 969 € | - | 0 € | 1 934 969 € |
| 2023 | 16 246 397 € | - | - | - | - | - | - | 14 325 017 € | 1 921 380 € | 0 € | 24 997 € | 15 276 € | 1442 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 910 217 € | 0 € | 1 910 217 € | - | 0 € | 1 910 217 € |
| 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 | 6 396 707 € | 0 € | 2 862 418 € | 0 € | 9 259 125 € | 1 337 564 € | 0 € | 49 503 € | 1 387 067 € | 10 646 192 € | - | 415 144 € | 0 € | 0 € | 10 231 048 € | 10 646 192 € | 10 646 192 € |
| 2023 | 4 433 704 € | 0 € | 2 845 710 € | 0 € | 7 279 414 € | 1 401 678 € | 0 € | 64 922 € | 1 466 600 € | 8 746 014 € | - | 327 113 € | 122 822 € | 0 € | 8 296 079 € | 8 746 014 € | 8 746 014 € |
| 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 | 259 550 € | 17.3% | 95 240 € | 163 220 € | 13+8% |
| 2023 | 221 330 € | 8.8% | 77 360 € | 135 540 € | 12+9% |
| 2022 | 203 520 € | - | 73 700 € | 127 920 € | 11 |