| 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 | 4 323 681 € | - | - | - | - | - | - | 2 713 510 € | 1 610 171 € | 19 480 € | 264 651 € | 17 630 € | 189 658 € | 0 € | 0 € | 25 840 € | - | 0 € | - | - | 1 179 852 € | 7235 € | 1 172 617 € | - | 0 € | 1 172 617 € |
| 2023 | 3 331 301 € | - | - | - | - | - | - | 1 980 604 € | 1 350 697 € | 19 086 € | 243 348 € | 17 633 € | 119 595 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 986 301 € | 0 € | 986 301 € | - | 0 € | 986 301 € |
| 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 | 1 759 720 € | 0 € | 214 562 € | 481 366 € | 2 455 648 € | 215 238 € | 173 € | 1 864 115 € | 2 079 526 € | 4 535 174 € | - | 191 913 € | 0 € | 0 € | 4 343 261 € | 4 535 174 € | 4 535 174 € |
| 2023 | 1 043 090 € | 0 € | 106 036 € | 413 457 € | 1 562 583 € | 239 807 € | 254 € | 1 518 527 € | 1 758 588 € | 3 321 171 € | - | 121 579 € | 0 € | 0 € | 3 199 592 € | 3 321 171 € | 3 321 171 € |
| 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 | 1 068 040 € | 42.7% | 187 840 € | 365 020 € | 82+128% |
| 2023 | 748 230 € | 48.4% | 96 410 € | 178 380 € | 36+20% |
| 2022 | 504 330 € | - | 61 620 € | 116 160 € | 30 |