| 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 | 5 197 706 € | - | - | - | - | - | - | 2 350 982 € | 2 846 724 € | 2 161 593 € | 194 621 € | 106 € | 12 561 € | 0 € | 0 € | 0 € | - | 659 € | - | - | 477 396 € | 1199 € | 476 197 € | - | 0 € | 476 197 € |
| 2023 | 4 181 301 € | - | - | - | - | - | - | 2 251 801 € | 1 929 500 € | 1 681 229 € | 173 493 € | 454 € | 8032 € | 0 € | 0 € | 0 € | - | 2179 € | - | - | 65 021 € | 5328 € | 59 693 € | - | 0 € | 59 693 € |
| 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 | 26 097 € | 0 € | 23 495 € | 1 946 222 € | 1 995 814 € | 12 155 € | 1042 € | 623 621 € | 636 818 € | 2 632 632 € | - | 1 300 855 € | 0 € | 58 372 € | 1 273 405 € | 2 632 632 € | 2 574 260 € |
| 2023 | 66 329 € | 0 € | 52 524 € | 1 009 374 € | 1 128 227 € | 88 119 € | 1560 € | 302 470 € | 392 149 € | 1 520 376 € | - | 608 540 € | 0 € | 32 491 € | 879 345 € | 1 520 376 € | 1 487 885 € |
| 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 | 1 138 820 € | 12.3% | 114 390 € | 245 090 € | 50+14% |
| 2023 | 1 014 030 € | 7.2% | 94 600 € | 223 880 € | 44+5% |
| 2022 | 945 760 € | - | 91 220 € | 189 680 € | 42 |