| 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 | 7 515 507 € | - | - | - | - | - | - | 5 975 565 € | 1 539 942 € | 0 € | 156 858 € | 74 038 € | 118 106 € | 0 € | 0 € | 140 € | - | 615 810 € | - | - | 723 346 € | 1428 € | 721 918 € | - | 0 € | 721 918 € |
| 2023 | 4 701 235 € | - | - | - | - | - | - | 4 038 713 € | 662 522 € | 0 € | 134 404 € | 12 377 € | 78 804 € | 0 € | 0 € | 210 € | - | 433 452 € | - | - | 28 449 € | 1227 € | 27 222 € | - | 0 € | 27 222 € |
| 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 | 67 583 € | 0 € | 531 377 € | 0 € | 598 960 € | 657 722 € | 75 593 € | 7 502 602 € | 8 235 917 € | 8 834 877 € | - | 3 645 988 € | 3 696 340 € | 0 € | 1 492 549 € | 8 834 877 € | 8 834 877 € |
| 2023 | 28 925 € | 0 € | 374 396 € | 0 € | 403 321 € | 671 794 € | 73 373 € | 7 081 880 € | 7 827 047 € | 8 230 368 € | - | 4 002 629 € | 3 457 108 € | 0 € | 770 631 € | 8 230 368 € | 8 230 368 € |
| 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 | 492 910 € | 5364.6% | 137 090 € | 211 930 € | 14+27% |
| 2023 | 9020 € | 93.1% | 106 970 € | 164 930 € | 11+10% |
| 2022 | 130 210 € | - | 75 920 € | 121 780 € | 10 |