| 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 | 9 174 091 € | - | - | - | - | - | - | 6 278 623 € | 2 895 468 € | 91 953 € | 529 956 € | 51 501 € | 35 186 € | 0 € | 0 € | 26 974 € | - | 119 625 € | - | - | 2 197 223 € | 555 067 € | 1 642 156 € | - | 0 € | 1 642 156 € |
| 2023 | 8 117 090 € | - | - | - | - | - | - | 5 212 334 € | 2 904 756 € | 85 311 € | 544 039 € | 34 731 € | 31 372 € | 0 € | 0 € | 42 056 € | - | 84 473 € | - | - | 2 236 348 € | 479 322 € | 1 757 026 € | - | 0 € | 1 757 026 € |
| 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 | 1 002 935 € | 0 € | 476 791 € | 52 726 € | 1 532 452 € | 27 522 € | 5812 € | 6 207 859 € | 6 241 193 € | 7 773 645 € | - | 2 567 534 € | 1 995 232 € | 0 € | 3 210 879 € | 7 773 645 € | 7 773 645 € |
| 2023 | 1 607 260 € | 0 € | 493 274 € | 54 891 € | 2 155 425 € | 26 540 € | 9823 € | 4 109 915 € | 4 146 278 € | 6 301 703 € | - | 1 728 777 € | 804 203 € | 0 € | 3 768 723 € | 6 301 703 € | 6 301 703 € |
| 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 | 1 998 400 € | 19.3% | 493 790 € | 847 720 € | 163+4% |
| 2023 | 1 674 670 € | 16.5% | 449 730 € | 762 580 € | 157+6% |
| 2022 | 1 436 930 € | - | 377 540 € | 644 260 € | 148 |