| 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 | 22 041 216 € | - | - | - | - | - | - | 14 593 525 € | 7 447 691 € | 168 447 € | 370 759 € | 167 841 € | 504 782 € | 0 € | 0 € | 350 651 € | - | 0 € | - | - | 6 922 195 € | 2 303 674 € | 4 618 521 € | - | 0 € | 4 618 521 € |
| 2023 | 8 164 782 € | - | - | - | - | - | - | 5 995 302 € | 2 169 480 € | 134 179 € | 279 502 € | 239 209 € | 319 013 € | 0 € | 0 € | 212 558 € | - | 0 € | - | - | 1 888 553 € | 110 879 € | 1 777 674 € | - | 0 € | 1 777 674 € |
| 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 | 9 643 463 € | 3 443 374 € | 8 977 599 € | 731 048 € | 22 795 484 € | 1 404 118 € | 0 € | 2 636 653 € | 4 040 771 € | 26 836 255 € | - | 16 661 835 € | 0 € | 0 € | 10 174 420 € | 26 836 255 € | 26 836 255 € |
| 2023 | 1 303 365 € | 7 855 999 € | 2 243 485 € | 394 939 € | 11 797 788 € | 4 271 285 € | 0 € | 3 073 715 € | 7 345 000 € | 19 142 788 € | - | 5 232 325 € | 0 € | 0 € | 13 910 463 € | 19 142 788 € | 19 142 788 € |
| 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 | 139 370 € | 1773.3% | 35 300 € | 58 330 € | 6+20% |
| 2023 | 7440 € | 98.5% | 33 370 € | 55 250 € | 50% |
| 2022 | 490 270 € | - | 25 960 € | 43 370 € | 5 |