| 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 | 9 016 547 € | - | - | - | - | - | - | 4 137 278 € | 4 879 269 € | 1 057 066 € | 2 063 339 € | 116 648 € | 251 285 € | 0 € | 0 € | 5119 € | - | 15 041 € | - | - | 1 614 305 € | 90 124 € | 1 524 181 € | - | 0 € | 1 524 181 € |
| 2023 | 8 544 592 € | - | - | - | - | - | - | 3 098 347 € | 5 446 245 € | 1 109 002 € | 2 060 025 € | 1405 € | 351 765 € | 0 € | 0 € | 5143 € | - | 19 866 € | - | - | 1 912 135 € | 170 033 € | 1 742 102 € | - | 0 € | 1 742 102 € |
| 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 | 2 052 526 € | 0 € | 6 506 127 € | 61 803 € | 8 620 456 € | 200 435 € | 1 177 241 € | 320 894 € | 1 698 570 € | 10 319 026 € | - | 5 236 800 € | 209 235 € | 0 € | 4 872 991 € | 10 319 026 € | 10 319 026 € |
| 2023 | 1 754 987 € | 0 € | 4 722 612 € | 128 445 € | 6 606 044 € | 180 596 € | 1 296 195 € | 304 989 € | 1 781 780 € | 8 387 824 € | - | 4 811 616 € | 227 398 € | 0 € | 3 348 810 € | 8 387 824 € | 8 387 824 € |
| 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 | 1 910 110 € | 46.3% | 632 090 € | 1 067 900 € | 56+8% |
| 2023 | 1 305 860 € | 2.0% | 458 710 € | 685 260 € | 520% |
| 2022 | 1 280 580 € | - | 475 590 € | 787 670 € | 52 |