| 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 | 23 741 422 € | - | - | - | - | - | - | 16 364 919 € | 7 376 503 € | 7 784 274 € | 1 434 583 € | 711 117 € | 1 432 248 € | 0 € | 0 € | 0 € | - | 61 904 € | - | - | -2 625 389 € | 0 € | -2 625 389 € | - | 0 € | -2 625 389 € |
| 2023 | 28 691 593 € | - | - | - | - | - | - | 21 371 611 € | 7 319 982 € | 7 523 974 € | 1 380 751 € | 614 572 € | 2 306 713 € | 0 € | 0 € | 0 € | - | 64 569 € | - | - | -3 341 453 € | 1 € | -3 341 454 € | - | 0 € | -3 341 454 € |
| 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 | 754 912 € | 0 € | 1 290 690 € | 3 176 853 € | 5 222 455 € | 63 105 € | 0 € | 1 782 540 € | 1 845 645 € | 7 068 100 € | - | 11 055 952 € | 1 368 481 € | 0 € | -5 356 333 € | 7 068 100 € | 7 068 100 € |
| 2023 | 410 089 € | 0 € | 1 363 241 € | 2 998 484 € | 4 771 814 € | 63 105 € | 0 € | 2 102 716 € | 2 165 821 € | 6 937 635 € | - | 8 824 843 € | 976 599 € | 0 € | -2 863 807 € | 6 937 635 € | 6 937 635 € |
| 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 | 1 581 860 € | 1.4% | 341 100 € | 793 340 € | 233+22% |
| 2023 | 1 604 890 € | 18.5% | 401 090 € | 841 410 € | 191+4% |
| 2022 | 1 354 850 € | - | 417 570 € | 852 590 € | 183 |