| 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 | 10 722 560 € | - | - | - | - | - | - | 6 695 852 € | 4 026 708 € | 379 249 € | 623 969 € | 168 158 € | 164 111 € | 0 € | 0 € | 8147 € | - | 55 980 € | - | - | 1 596 320 € | 0 € | 1 596 320 € | - | 0 € | 1 596 320 € |
| 2023 | 7 101 996 € | - | - | - | - | - | - | 5 057 894 € | 2 044 102 € | 488 042 € | 464 186 € | 193 854 € | 101 257 € | 0 € | 0 € | 2080 € | - | 63 683 € | - | - | 1 122 868 € | 4650 € | 1 118 218 € | - | 0 € | 1 118 218 € |
| 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 | 2 324 455 € | 0 € | 1 181 674 € | 827 989 € | 4 334 118 € | 155 976 € | 0 € | 5 978 454 € | 6 134 430 € | 10 468 548 € | - | 1 254 704 € | 1 074 140 € | 0 € | 8 139 704 € | 10 468 548 € | 10 468 548 € |
| 2023 | 1 030 977 € | 0 € | 722 495 € | 595 568 € | 2 349 040 € | 1 539 360 € | 0 € | 4 723 139 € | 6 262 499 € | 8 611 539 € | - | 863 586 € | 1 204 569 € | 0 € | 6 543 384 € | 8 611 539 € | 8 611 539 € |
| 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 | 682 770 € | 21.9% | 437 800 € | 788 970 € | 103+4% |
| 2023 | 874 660 € | 6.7% | 423 150 € | 778 360 € | 99+4% |
| 2022 | 819 560 € | - | 382 320 € | 684 790 € | 95 |