| 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 | 7 586 652 € | - | - | - | - | - | - | 4 309 145 € | 3 277 507 € | 20 276 € | 443 766 € | 52 087 € | 3927 € | 0 € | 0 € | 338 848 € | - | 54 781 € | - | - | 3 145 692 € | 750 € | 3 144 942 € | - | 0 € | 3 144 942 € |
| 2023 | 5 281 381 € | - | - | - | - | - | - | 3 590 897 € | 1 690 484 € | 10 000 € | 303 267 € | 6 144 694 € | 5413 € | 0 € | 0 € | 27 342 € | - | 82 396 € | - | - | 7 461 444 € | 18 940 € | 7 442 504 € | - | 0 € | 7 442 504 € |
| 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 | 852 127 € | 0 € | 1 305 985 € | 133 767 € | 2 291 879 € | 4 921 694 € | 1733 € | 3 801 318 € | 8 724 745 € | 11 016 624 € | - | 426 378 € | 0 € | 0 € | 10 590 246 € | 11 016 624 € | 11 016 624 € |
| 2023 | 307 242 € | 0 € | 604 678 € | 1 224 192 € | 2 136 112 € | 3 912 442 € | 0 € | 4 314 161 € | 8 226 603 € | 10 362 715 € | - | 2 917 411 € | 0 € | 0 € | 7 445 304 € | 10 362 715 € | 10 362 715 € |
| 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 | 122 860 € | 183.4% | 110 050 € | 43 880 € | 40% |
| 2023 | 43 350 € | 39.5% | 94 330 € | 31 000 € | 4+300% |
| 2022 | 71 690 € | - | 70 930 € | 1670 € | 1 |