| 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 | 7 555 258 € | - | - | - | - | - | - | 5 812 627 € | 1 742 631 € | 236 162 € | 344 590 € | 785 956 € | 30 517 € | 0 € | 0 € | 100 378 € | - | 0 € | - | - | 2 017 696 € | 1 118 787 € | 898 909 € | - | 0 € | 898 909 € |
| 2023 | 8 039 000 € | - | - | - | - | - | - | 6 859 433 € | 1 179 567 € | 236 872 € | 308 106 € | 811 938 € | 9251 € | 0 € | 0 € | 20 125 € | - | 0 € | - | - | 1 457 401 € | 63 € | 1 457 338 € | - | 0 € | 1 457 338 € |
| 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 | 593 494 € | 0 € | 380 917 € | 3 403 424 € | 4 377 835 € | 526 € | 3448 € | 4 535 814 € | 4 539 788 € | 8 917 623 € | - | 659 941 € | 344 537 € | 0 € | 7 913 145 € | 8 917 623 € | 8 917 623 € |
| 2023 | 4 511 212 € | 0 € | 349 394 € | 3 139 319 € | 7 999 925 € | 526 € | 5387 € | 4 800 280 € | 4 806 193 € | 12 806 118 € | - | 610 947 € | 422 311 € | 0 € | 11 772 860 € | 12 806 118 € | 12 806 118 € |
| 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 | 2 948 300 € | 74.3% | 294 470 € | 495 030 € | 47+7% |
| 2023 | 1 691 480 € | 37.7% | 210 600 € | 363 950 € | 44-4% |
| 2022 | 1 228 760 € | - | 192 300 € | 343 560 € | 46 |