| 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 | 2 339 405 € | - | - | - | - | - | - | 1 259 669 € | 1 079 736 € | 451 911 € | 393 946 € | 124 139 € | 1625 € | 0 € | 0 € | 18 436 € | - | 0 € | - | - | 374 829 € | 89 810 € | 285 019 € | - | 0 € | 285 019 € |
| 2023 | 1 453 295 € | - | - | - | - | - | - | 800 057 € | 653 238 € | 509 064 € | 353 258 € | 0 € | 1181 € | 0 € | 0 € | 5739 € | - | 0 € | - | - | -204 526 € | 53 658 € | -258 184 € | - | 0 € | -258 184 € |
| 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 | 1 146 995 € | 0 € | 15 002 € | 246 € | 1 162 243 € | 0 € | 86 439 € | 0 € | 86 439 € | 1 248 682 € | - | 209 943 € | 0 € | 0 € | 1 038 739 € | 1 248 682 € | 1 248 682 € |
| 2023 | 801 653 € | 0 € | 8127 € | 330 € | 810 110 € | 0 € | 126 453 € | 0 € | 126 453 € | 936 563 € | - | 182 843 € | 0 € | 0 € | 753 720 € | 936 563 € | 936 563 € |
| 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 | 646 400 € | 77.1% | 115 610 € | 83 470 € | 24+14% |
| 2023 | 364 890 € | 280.6% | 84 220 € | 62 880 € | 21+250% |
| 2022 | 95 860 € | - | 17 730 € | 18 920 € | 6 |