| 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 | 3 357 286 € | - | - | - | - | - | - | 1 981 014 € | 1 376 272 € | 0 € | 228 614 € | 2 470 264 € | 481 364 € | 0 € | 0 € | 257 € | - | 1 247 199 € | - | - | 1 889 616 € | 375 € | 1 889 241 € | - | 0 € | 1 889 241 € |
| 2023 | 3 762 152 € | - | - | - | - | - | - | 2 037 563 € | 1 724 589 € | 0 € | 188 854 € | 59 795 € | 1 806 763 € | 0 € | 0 € | 0 € | - | 1 245 069 € | - | - | -1 456 302 € | 23 741 € | -1 480 043 € | - | 0 € | -1 480 043 € |
| 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 | 573 302 € | 0 € | 1 100 709 € | 107 037 € | 1 781 048 € | 94 758 € | 95 067 € | 11 576 692 € | 11 766 517 € | 13 547 565 € | - | 23 029 317 € | 0 € | 2 899 816 € | -12 381 568 € | 13 547 565 € | 10 647 749 € |
| 2023 | 91 706 € | 0 € | 881 974 € | 78 500 € | 1 052 180 € | 94 758 € | 107 603 € | 12 619 528 € | 12 821 889 € | 13 874 069 € | - | 24 501 417 € | 0 € | 3 759 235 € | -14 386 583 € | 13 874 069 € | 10 114 834 € |
| 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 | 632 070 € | 11.3% | 18 870 € | 28 750 € | 3+50% |
| 2023 | 712 580 € | 16.6% | 22 290 € | 34 760 € | 20% |
| 2022 | 853 910 € | - | 14 240 € | 22 420 € | 2 |