| 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 | 11 080 144 € | - | - | - | - | - | - | 10 859 729 € | 220 415 € | 0 € | 1 445 474 € | 32 104 € | 98 394 € | 0 € | 0 € | 12 712 € | - | 10 155 € | - | - | -1 288 792 € | 16 301 € | -1 305 093 € | - | 0 € | -1 305 093 € |
| 2023 | 7 252 995 € | - | - | - | - | - | - | 7 711 810 € | -458 815 € | 0 € | 1 077 002 € | 70 302 € | 42 197 € | 0 € | 0 € | 10 256 € | - | 10 625 € | - | - | -1 508 081 € | 11 644 € | -1 519 725 € | - | 0 € | -1 519 725 € |
| 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 | 3226 € | 0 € | 1 313 226 € | 3 029 502 € | 4 345 954 € | 246 558 € | 2067 € | 5 347 728 € | 5 596 353 € | 9 942 307 € | - | 5 868 946 € | 185 817 € | 0 € | 3 887 544 € | 9 942 307 € | 9 942 307 € |
| 2023 | 45 903 € | 0 € | 127 829 € | 3 283 731 € | 3 457 463 € | 161 854 € | 14 143 € | 4 519 091 € | 4 695 088 € | 8 152 551 € | - | 7 881 019 € | 0 € | 0 € | 271 532 € | 8 152 551 € | 8 152 551 € |
| 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 | 3 015 720 € | 38.1% | 1 243 800 € | 1 996 820 € | 173+10% |
| 2023 | 2 184 160 € | 17.8% | 875 530 € | 1 693 570 € | 157-4% |
| 2022 | 1 854 110 € | - | 766 590 € | 1 402 140 € | 163 |