| 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 | 2 379 647 € | - | - | - | - | - | - | 1 585 924 € | 793 723 € | 0 € | 101 063 € | 5183 € | 823 € | 0 € | 0 € | 0 € | - | 844 € | - | - | 696 176 € | 137 500 € | 558 676 € | - | 0 € | 558 676 € |
| 2023 | 1 413 348 € | - | - | - | - | - | - | 900 817 € | 512 531 € | 0 € | 97 729 € | 177 € | 246 € | 0 € | 0 € | 0 € | - | 2704 € | - | - | 412 029 € | 0 € | 412 029 € | - | 0 € | 412 029 € |
| 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 | 663 011 € | 0 € | 334 029 € | 794 665 € | 1 791 705 € | 0 € | 0 € | 366 260 € | 366 260 € | 2 157 965 € | - | 219 861 € | 0 € | 253 856 € | 1 684 248 € | 2 157 965 € | 1 904 109 € |
| 2023 | 419 487 € | 0 € | 223 251 € | 869 492 € | 1 512 230 € | 0 € | 0 € | 404 014 € | 404 014 € | 1 916 244 € | - | 240 672 € | 0 € | 0 € | 1 675 572 € | 1 916 244 € | 1 916 244 € |
| 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 | 679 050 € | 92.9% | 68 010 € | 132 480 € | 16-6% |
| 2023 | 352 060 € | 29.2% | 61 070 € | 119 430 € | 17+6% |
| 2022 | 497 540 € | - | 48 350 € | 100 790 € | 16 |