| 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 | 26 361 772 € | - | - | - | - | - | - | 24 679 061 € | 1 682 711 € | 0 € | 219 241 € | 203 334 € | 62 709 € | 0 € | 154 252 € | 265 523 € | - | 0 € | - | - | 2 023 870 € | 0 € | 2 023 870 € | - | 0 € | 2 023 870 € |
| 2023 | 15 926 648 € | - | - | - | - | - | - | 15 492 751 € | 433 897 € | 0 € | 139 819 € | 0 € | 377 718 € | 0 € | 145 688 € | 136 375 € | - | 0 € | - | - | 198 423 € | 0 € | 198 423 € | - | 0 € | 198 423 € |
| 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 | 587 454 € | 0 € | 12 400 580 € | 2 027 061 € | 15 015 095 € | 2 952 387 € | 0 € | 4614 € | 2 957 001 € | 17 972 096 € | - | 13 132 481 € | 0 € | 0 € | 4 839 615 € | 17 972 096 € | 17 972 096 € |
| 2023 | 5 913 201 € | 0 € | 4 305 977 € | 1 636 663 € | 11 855 841 € | 4 173 037 € | 145 € | 3459 € | 4 176 641 € | 16 032 482 € | - | 13 216 737 € | 0 € | 0 € | 2 815 745 € | 16 032 482 € | 16 032 482 € |
| 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 | 28 510 € | 35.2% | 10 580 € | 21 050 € | 4+33% |
| 2023 | 21 090 € | 97.7% | 7680 € | 15 430 € | 3-25% |
| 2022 | 902 830 € | - | 11 310 € | 16 820 € | 4 |