| 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 | 9 411 998 € | - | - | - | - | - | - | 5 205 398 € | 4 206 600 € | 3 285 310 € | 640 562 € | 101 231 € | 119 872 € | 0 € | 0 € | 0 € | - | 22 054 € | - | - | 240 033 € | 4734 € | 235 299 € | - | 0 € | 235 299 € |
| 2023 | 6 836 805 € | - | - | - | - | - | - | 3 156 008 € | 3 680 797 € | 2 806 102 € | 555 688 € | 7157 € | 129 235 € | 0 € | 0 € | 0 € | - | 25 260 € | - | - | 171 669 € | 15 875 € | 155 794 € | - | 0 € | 155 794 € |
| 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 | 465 413 € | 0 € | 85 874 € | 2 223 220 € | 2 774 507 € | 0 € | 338 553 € | 2 142 445 € | 2 480 998 € | 5 255 505 € | - | 4 400 795 € | 377 166 € | 0 € | 477 544 € | 5 255 505 € | 5 255 505 € |
| 2023 | 604 888 € | 0 € | 325 269 € | 1 857 210 € | 2 787 367 € | 0 € | 384 719 € | 1 116 347 € | 1 501 066 € | 4 288 433 € | - | 3 831 215 € | 214 973 € | 0 € | 242 245 € | 4 288 433 € | 4 288 433 € |
| 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 | 2 055 140 € | 51.2% | 152 410 € | 351 120 € | 94+27% |
| 2023 | 1 359 520 € | 152.1% | 107 970 € | 261 390 € | 74+72% |
| 2022 | 539 220 € | - | 43 910 € | 103 430 € | 43 |