| 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 | 3 588 146 € | - | - | - | - | - | - | 2 596 647 € | 991 499 € | 299 315 € | 495 620 € | 29 827 € | 50 048 € | 0 € | 21 172 € | 17 774 € | - | 0 € | - | - | 213 205 € | 902 € | 212 303 € | - | 0 € | 212 303 € |
| 2023 | 3 196 452 € | - | - | - | - | - | - | 2 297 346 € | 899 106 € | 272 529 € | 362 244 € | 14 440 € | 79 238 € | 0 € | 26 286 € | 32 415 € | - | 0 € | - | - | 188 795 € | 4393 € | 184 402 € | - | 0 € | 184 402 € |
| 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 | 50 626 € | 242 855 € | 71 134 € | 260 379 € | 624 994 € | 389 430 € | 0 € | 85 028 € | 474 458 € | 1 099 452 € | - | 582 177 € | 14 990 € | 0 € | 502 285 € | 1 099 452 € | 1 099 452 € |
| 2023 | 109 530 € | 3374 € | 49 035 € | 180 147 € | 342 086 € | 364 385 € | 0 € | 84 597 € | 448 982 € | 791 068 € | - | 491 524 € | 7562 € | 0 € | 291 982 € | 791 068 € | 791 068 € |
| 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 | 884 720 € | 14.6% | 300 530 € | 525 360 € | 71+20% |
| 2023 | 772 280 € | 31.1% | 257 300 € | 474 920 € | 59+13% |
| 2022 | 589 220 € | - | 191 180 € | 369 660 € | 52 |