| 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 | 10 606 503 € | - | - | - | - | - | - | 8 861 781 € | 1 744 722 € | 0 € | 732 136 € | 384 675 € | 67 215 € | 0 € | 0 € | 0 € | - | 387 348 € | - | - | 942 698 € | 9908 € | 932 790 € | - | 0 € | 932 790 € |
| 2023 | 8 186 489 € | - | - | - | - | - | - | 6 868 071 € | 1 318 418 € | 0 € | 654 212 € | 333 587 € | 2 272 849 € | 0 € | 0 € | 0 € | - | 387 554 € | - | - | -1 662 610 € | 17 331 € | -1 679 941 € | - | 0 € | -1 679 941 € |
| 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 | 179 654 € | 0 € | 2 241 084 € | 735 961 € | 3 156 699 € | 0 € | 0 € | 8 514 617 € | 8 514 617 € | 11 671 316 € | - | 2 463 331 € | 5 064 243 € | 0 € | 4 143 742 € | 11 671 316 € | 11 671 316 € |
| 2023 | 15 808 € | 0 € | 1 763 157 € | 769 982 € | 2 548 947 € | 0 € | 0 € | 8 934 204 € | 8 934 204 € | 11 483 151 € | - | 2 000 675 € | 6 271 524 € | 0 € | 3 210 952 € | 11 483 151 € | 11 483 151 € |
| 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 | 733 980 € | 28.5% | 444 180 € | 821 080 € | 128+12% |
| 2023 | 1 025 870 € | 24.7% | 328 520 € | 773 830 € | 114-3% |
| 2022 | 1 362 560 € | - | 282 940 € | 682 580 € | 117 |