| 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 | 5 765 521 € | - | - | - | - | - | - | 2 430 742 € | 3 334 779 € | 1 250 193 € | 1 197 172 € | 43 529 € | 34 545 € | 0 € | 0 € | 8023 € | - | 17 793 € | - | - | 886 628 € | 3209 € | 883 419 € | - | 0 € | 883 419 € |
| 2023 | 5 956 349 € | - | - | - | - | - | - | 2 603 447 € | 3 352 902 € | 1 168 584 € | 1 159 797 € | 79 776 € | 22 778 € | 0 € | 0 € | 0 € | - | 951 € | - | - | 1 080 568 € | 20 481 € | 1 060 087 € | - | 0 € | 1 060 087 € |
| 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 | 624 559 € | 0 € | 805 693 € | 1 038 584 € | 2 468 836 € | 0 € | 496 515 € | 262 737 € | 759 252 € | 3 228 088 € | - | 722 452 € | 265 329 € | 0 € | 2 240 307 € | 3 228 088 € | 3 228 088 € |
| 2023 | 919 870 € | 0 € | 510 292 € | 866 378 € | 2 296 540 € | 0 € | 35 538 € | 95 287 € | 130 825 € | 2 427 365 € | - | 618 175 € | 452 302 € | 0 € | 1 356 888 € | 2 427 365 € | 2 427 365 € |
| 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 | 269 880 € | 39.6% | 190 730 € | 343 420 € | 26+8% |
| 2023 | 193 290 € | 324.2% | 190 760 € | 395 470 € | 24+33% |
| 2022 | 45 570 € | - | 114 660 € | 211 180 € | 18 |