| 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 | 8 719 073 € | - | - | - | - | - | - | 4 256 349 € | 4 462 724 € | 482 885 € | 2 528 212 € | 991 € | 87 048 € | 0 € | 0 € | 1272 € | - | 1493 € | - | - | 1 365 349 € | 17 712 € | 1 347 637 € | - | 0 € | 1 347 637 € |
| 2023 | 4 688 836 € | - | - | - | - | - | - | 2 483 158 € | 2 205 678 € | 335 539 € | 1 370 754 € | 12 862 € | 53 049 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 459 198 € | 4986 € | 454 212 € | - | 0 € | 454 212 € |
| 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 | 242 773 € | 0 € | 2 254 444 € | 54 673 € | 2 551 890 € | 38 119 € | 1 687 108 € | 98 441 € | 1 823 668 € | 4 375 558 € | - | 2 480 075 € | 601 493 € | 0 € | 1 293 990 € | 4 375 558 € | 4 375 558 € |
| 2023 | 14 515 € | 0 € | 611 574 € | 0 € | 626 089 € | 5000 € | 607 292 € | 56 545 € | 668 837 € | 1 294 926 € | - | 1 348 573 € | 0 € | 0 € | -53 647 € | 1 294 926 € | 1 294 926 € |
| 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 | 1 457 410 € | 33.9% | 572 220 € | 1 013 210 € | 71+22% |
| 2023 | 1 088 780 € | 21.1% | 426 850 € | 742 280 € | 58+9% |
| 2022 | 899 120 € | - | 357 480 € | 625 510 € | 53 |