| 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 | 2 491 917 € | - | - | - | - | - | - | 2 419 553 € | 72 364 € | 75 591 € | 49 169 € | 144 901 € | 8845 € | 0 € | 0 € | 11 548 € | - | 73 769 € | - | - | 21 439 € | 0 € | 21 439 € | - | 0 € | 21 439 € |
| 2023 | 1 518 619 € | - | - | - | - | - | - | 1 403 019 € | 115 600 € | 104 780 € | 31 996 € | 478 742 € | 108 220 € | 0 € | 0 € | 17 937 € | - | 16 806 € | - | - | 350 477 € | 0 € | 350 477 € | - | 0 € | 350 477 € |
| 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 | 2278 € | 0 € | 643 131 € | 1 042 656 € | 1 688 065 € | 0 € | 0 € | 3 242 461 € | 3 242 461 € | 4 930 526 € | - | 2 699 944 € | 1 136 258 € | 0 € | 1 094 324 € | 4 930 526 € | 4 930 526 € |
| 2023 | 7306 € | 0 € | 1 276 982 € | 749 171 € | 2 033 459 € | 0 € | 0 € | 3 159 631 € | 3 159 631 € | 5 193 090 € | - | 3 708 983 € | 379 389 € | 0 € | 1 104 718 € | 5 193 090 € | 5 193 090 € |
| 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 | 226 170 € | 44.0% | 75 520 € | 159 490 € | 26+63% |
| 2023 | 157 010 € | 832.9% | 47 960 € | 91 130 € | 16+60% |
| 2022 | 16 830 € | - | 21 700 € | 37 670 € | 10 |