| 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 | 9 187 296 € | - | - | - | - | - | - | 8 275 817 € | 911 479 € | 389 786 € | 67 658 € | 20 050 € | 26 824 € | 0 € | 0 € | 6887 € | - | 145 426 € | - | - | 308 722 € | 3539 € | 305 183 € | - | 0 € | 305 183 € |
| 2023 | 7 746 200 € | - | - | - | - | - | - | 6 616 850 € | 1 129 350 € | 449 336 € | 81 105 € | 77 051 € | 70 364 € | 0 € | 0 € | 6770 € | - | 74 114 € | - | - | 538 252 € | 136 931 € | 401 321 € | - | 0 € | 401 321 € |
| 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 | 9145 € | 0 € | 2 266 912 € | 1 397 154 € | 3 673 211 € | 0 € | 0 € | 1 552 701 € | 1 552 701 € | 5 225 912 € | - | 1 643 536 € | 1 012 442 € | 0 € | 2 569 934 € | 5 225 912 € | 5 225 912 € |
| 2023 | 450 896 € | 0 € | 1 277 205 € | 1 118 840 € | 2 846 941 € | 0 € | 0 € | 1 379 647 € | 1 379 647 € | 4 226 588 € | - | 1 060 940 € | 888 896 € | 0 € | 2 276 752 € | 4 226 588 € | 4 226 588 € |
| 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 | -410 € | 100.4% | 79 390 € | 142 510 € | 18+80% |
| 2023 | 110 430 € | 82.0% | 48 150 € | 80 250 € | 10+43% |
| 2022 | 60 660 € | - | 33 260 € | 59 410 € | 7 |