| 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 | 14 422 751 € | - | - | - | - | - | - | 11 230 073 € | 3 192 678 € | 0 € | 1 143 828 € | 31 202 € | 40 395 € | 0 € | 0 € | 14 320 € | - | 0 € | - | - | 2 053 977 € | 700 604 € | 1 353 373 € | - | 0 € | 1 353 373 € |
| 2023 | 10 998 965 € | - | - | - | - | - | - | 8 662 703 € | 2 336 262 € | 0 € | 966 428 € | 20 103 € | 35 486 € | 0 € | 0 € | 1322 € | - | 0 € | - | - | 1 355 773 € | 250 862 € | 1 104 911 € | - | 0 € | 1 104 911 € |
| 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 | 2 179 754 € | 0 € | 1 131 764 € | 306 078 € | 3 617 596 € | 11 620 € | 8077 € | 1 939 415 € | 1 959 112 € | 5 576 708 € | - | 2 560 234 € | 0 € | 0 € | 3 016 474 € | 5 576 708 € | 5 576 708 € |
| 2023 | 1 755 082 € | 0 € | 1 102 189 € | 177 980 € | 3 035 251 € | 11 620 € | 10 111 € | 2 006 975 € | 2 028 706 € | 5 063 957 € | - | 600 856 € | 0 € | 0 € | 4 463 101 € | 5 063 957 € | 5 063 957 € |
| 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 | 2 468 430 € | 21.0% | 550 220 € | 1 034 490 € | 198+9% |
| 2023 | 2 039 550 € | 34.6% | 448 570 € | 835 460 € | 1810% |
| 2022 | 1 515 500 € | - | 416 470 € | 739 660 € | 181 |