| 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 | 2 356 857 € | - | - | - | - | - | - | 1 509 566 € | 847 291 € | 11 090 € | 68 311 € | 46 130 € | 6300 € | 0 € | 0 € | 15 501 € | - | 0 € | - | - | 823 221 € | 72 526 € | 750 695 € | - | 0 € | 750 695 € |
| 2023 | 1 928 322 € | - | - | - | - | - | - | 1 173 138 € | 755 184 € | 3531 € | 42 668 € | 20 578 € | 6357 € | 0 € | 0 € | 833 € | - | 0 € | - | - | 724 039 € | 44 093 € | 679 946 € | - | 0 € | 679 946 € |
| 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 | 491 024 € | 0 € | 49 300 € | 75 498 € | 615 822 € | 85 000 € | 22 400 € | 1 104 599 € | 1 211 999 € | 1 827 821 € | - | 310 010 € | 2150 € | 0 € | 1 515 661 € | 1 827 821 € | 1 827 821 € |
| 2023 | 453 427 € | 0 € | 22 366 € | 54 221 € | 530 014 € | 0 € | 318 € | 688 324 € | 688 642 € | 1 218 656 € | - | 162 586 € | 1000 € | 0 € | 1 055 070 € | 1 218 656 € | 1 218 656 € |
| 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 | 455 410 € | 38.7% | 150 260 € | 248 310 € | 33+22% |
| 2023 | 328 390 € | 113.4% | 102 000 € | 178 550 € | 27+42% |
| 2022 | 153 910 € | - | 48 020 € | 88 190 € | 19 |