| 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 | 8 909 818 € | - | - | - | - | - | - | 5 630 846 € | 3 278 972 € | 2 487 852 € | 112 797 € | 1231 € | 0 € | 0 € | 0 € | 58 010 € | - | 471 € | - | - | 737 093 € | 26 746 € | 710 347 € | - | 0 € | 710 347 € |
| 2023 | 7 747 298 € | - | - | - | - | - | - | 4 891 164 € | 2 856 134 € | 2 003 937 € | 108 875 € | 307 € | 0 € | 0 € | 0 € | 2275 € | - | 2976 € | - | - | 742 928 € | 0 € | 742 928 € | - | 0 € | 742 928 € |
| 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 | 2 079 849 € | 0 € | 202 887 € | 38 503 € | 2 321 239 € | 390 451 € | 11 439 € | 718 070 € | 1 119 960 € | 3 441 199 € | - | 1 208 633 € | 0 € | 0 € | 2 232 566 € | 3 441 199 € | 3 441 199 € |
| 2023 | 1 631 697 € | 0 € | 191 356 € | 110 751 € | 1 933 804 € | 217 834 € | 9116 € | 372 471 € | 599 421 € | 2 533 225 € | - | 861 006 € | 0 € | 0 € | 1 672 219 € | 2 533 225 € | 2 533 225 € |
| 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 | 756 980 € | 13.6% | 122 460 € | 253 800 € | 74+28% |
| 2023 | 666 200 € | 13.9% | 92 760 € | 202 570 € | 58+32% |
| 2022 | 584 770 € | - | 74 400 € | 157 810 € | 44 |