| 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 | 8 546 894 € | - | - | - | - | - | - | 7 308 612 € | 1 238 282 € | 140 407 € | 459 532 € | 55 460 € | 53 430 € | 0 € | 0 € | 35 002 € | - | 6727 € | - | - | 668 648 € | 83 427 € | 585 221 € | - | 0 € | 585 221 € |
| 2023 | 8 615 465 € | - | - | - | - | - | - | 6 167 089 € | 2 448 376 € | 102 214 € | 334 094 € | 23 741 € | 159 985 € | 0 € | 0 € | 48 134 € | - | 4949 € | - | - | 1 919 009 € | 1526 € | 1 917 483 € | - | 0 € | 1 917 483 € |
| 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 | 23 803 € | 0 € | 1 117 457 € | 2254 € | 1 143 514 € | 4 481 194 € | 0 € | 175 247 € | 4 656 441 € | 5 799 955 € | - | 1 572 160 € | 25 559 € | 0 € | 4 202 236 € | 5 799 955 € | 5 799 955 € |
| 2023 | 66 602 € | 0 € | 1 357 420 € | 17 154 € | 1 441 176 € | 4 022 468 € | 0 € | 176 569 € | 4 199 037 € | 5 640 213 € | - | 1 423 050 € | 59 389 € | 0 € | 4 157 774 € | 5 640 213 € | 5 640 213 € |
| 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 | 1 743 700 € | 28.1% | 596 820 € | 1 078 560 € | 70+3% |
| 2023 | 2 425 660 € | 1.5% | 505 740 € | 931 610 € | 68+1% |
| 2022 | 2 388 770 € | - | 426 400 € | 796 940 € | 67 |