| 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 | 7 306 939 € | - | - | - | - | - | - | 2 792 267 € | 4 514 672 € | 4 088 865 € | 372 507 € | 10 552 € | 2286 € | 0 € | 0 € | 16 954 € | - | 0 € | - | - | 78 520 € | 58 477 € | 20 043 € | - | 0 € | 20 043 € |
| 2023 | 7 476 629 € | - | - | - | - | - | - | 3 181 264 € | 4 295 365 € | 3 892 667 € | 356 627 € | 13 400 € | 483 € | 0 € | 0 € | 1257 € | - | 0 € | - | - | 60 245 € | 0 € | 60 245 € | - | 0 € | 60 245 € |
| 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 | 96 861 € | 0 € | 371 645 € | 70 531 € | 539 037 € | 124 171 € | 14 521 € | 1 713 052 € | 1 851 744 € | 2 390 781 € | - | 1 387 372 € | 0 € | 0 € | 1 003 409 € | 2 390 781 € | 2 390 781 € |
| 2023 | 548 742 € | 0 € | 499 061 € | 102 461 € | 1 150 264 € | 150 744 € | 13 758 € | 952 795 € | 1 117 297 € | 2 267 561 € | - | 951 321 € | 0 € | 0 € | 1 316 240 € | 2 267 561 € | 2 267 561 € |
| 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 | 1 706 950 € | 2.4% | 379 650 € | 684 070 € | 195-6% |
| 2023 | 1 667 320 € | 22.6% | 332 120 € | 621 410 € | 207-1% |
| 2022 | 1 360 170 € | - | 267 830 € | 529 790 € | 209 |