| 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 | 5 581 259 € | - | - | - | - | - | - | 5 233 941 € | 347 318 € | 140 149 € | 33 167 € | 18 296 € | 1244 € | 0 € | 0 € | 0 € | - | 46 263 € | - | - | 144 791 € | 33 € | 144 758 € | - | 0 € | 144 758 € |
| 2023 | 5 122 014 € | - | - | - | - | - | - | 4 827 156 € | 294 858 € | 133 040 € | 33 465 € | 2983 € | 104 € | 0 € | 0 € | 0 € | - | 42 027 € | - | - | 89 205 € | 575 € | 88 630 € | - | 0 € | 88 630 € |
| 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 | 6992 € | 0 € | 774 380 € | 2 496 294 € | 3 277 666 € | 0 € | 0 € | 17 145 € | 17 145 € | 3 294 811 € | - | 2 011 425 € | 255 162 € | 0 € | 1 028 224 € | 3 294 811 € | 3 294 811 € |
| 2023 | 2318 € | 0 € | 495 987 € | 2 575 186 € | 3 073 491 € | 1750 € | 0 € | 10 716 € | 12 466 € | 3 085 957 € | - | 1 947 329 € | 255 162 € | 0 € | 883 466 € | 3 085 957 € | 3 085 957 € |
| 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 | 640 330 € | 1.0% | 39 650 € | 82 110 € | 190% |
| 2023 | 634 300 € | 24.4% | 39 860 € | 86 260 € | 190% |
| 2022 | 509 740 € | - | 34 250 € | 77 990 € | 19 |