| 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 | 6 856 795 € | - | - | - | - | - | - | 5 682 727 € | 1 174 068 € | 399 776 € | 657 272 € | 52 368 € | 12 518 € | 0 € | 0 € | 0 € | - | 12 897 € | - | - | 143 973 € | 35 016 € | 108 957 € | - | 0 € | 108 957 € |
| 2023 | 8 016 477 € | - | - | - | - | - | - | 6 424 521 € | 1 591 956 € | 455 609 € | 686 824 € | 33 098 € | 18 673 € | 0 € | 0 € | 0 € | - | 2445 € | - | - | 461 503 € | 36 508 € | 424 995 € | - | 0 € | 424 995 € |
| 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 | 15 543 € | 0 € | 1 967 193 € | 45 252 € | 2 027 988 € | 6092 € | 0 € | 1 201 331 € | 1 207 423 € | 3 235 411 € | - | 641 090 € | 471 136 € | 0 € | 2 123 185 € | 3 235 411 € | 3 235 411 € |
| 2023 | 14 102 € | 0 € | 2 716 927 € | 27 709 € | 2 758 738 € | 4694 € | 1051 € | 658 741 € | 664 486 € | 3 423 224 € | - | 1 137 361 € | 271 635 € | 0 € | 2 014 228 € | 3 423 224 € | 3 423 224 € |
| 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 | 1 676 180 € | 2.9% | 521 370 € | 1 095 150 € | 175+68% |
| 2023 | 1 629 670 € | 115.1% | 347 570 € | 727 800 € | 104+82% |
| 2022 | 757 510 € | - | 159 100 € | 335 820 € | 57 |