| 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 | 7 405 629 € | - | - | - | - | - | - | 5 107 006 € | 2 298 623 € | 55 025 € | 77 614 € | 126 600 € | 521 840 € | 0 € | 0 € | 0 € | - | 2153 € | - | - | 1 768 591 € | 19 702 € | 1 748 889 € | - | 0 € | 1 748 889 € |
| 2023 | 4 833 830 € | - | - | - | - | - | - | 3 213 735 € | 1 620 095 € | 25 445 € | 61 772 € | 66 135 € | 343 112 € | 0 € | 0 € | 0 € | - | 11 582 € | - | - | 1 244 319 € | 1228 € | 1 243 091 € | - | 0 € | 1 243 091 € |
| 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 | 663 892 € | 0 € | 4 673 552 € | 289 734 € | 5 627 178 € | 0 € | 3930 € | 2 005 341 € | 2 009 271 € | 7 636 449 € | - | 1 052 896 € | 0 € | 0 € | 6 583 553 € | 7 636 449 € | 7 636 449 € |
| 2023 | 975 932 € | 0 € | 2 330 741 € | 29 319 € | 3 335 992 € | 0 € | 3930 € | 1 895 025 € | 1 898 955 € | 5 234 947 € | - | 321 783 € | 0 € | 0 € | 4 913 164 € | 5 234 947 € | 5 234 947 € |
| 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 | 527 420 € | 320.3% | 236 010 € | 471 880 € | 86+37% |
| 2023 | 125 480 € | 200.2% | 162 490 € | 335 770 € | 63+80% |
| 2022 | -125 180 € | - | 75 250 € | 160 020 € | 35 |