| 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 | 4 243 067 € | - | - | - | - | - | - | 2 746 919 € | 1 496 148 € | 365 022 € | 445 197 € | 27 699 € | 7249 € | 0 € | 0 € | 34 993 € | - | 727 517 € | - | - | 13 855 € | 0 € | 13 855 € | - | 0 € | 13 855 € |
| 2023 | 4 134 684 € | - | - | - | - | - | - | 2 763 001 € | 1 371 683 € | 336 393 € | 403 240 € | 8848 € | 7977 € | 0 € | 0 € | 16 848 € | - | 647 501 € | - | - | 2268 € | 38 € | 2230 € | - | 0 € | 2230 € |
| 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 | 1 112 028 € | 0 € | 159 861 € | 21 400 € | 1 293 289 € | 121 605 € | 6104 € | 11 028 169 € | 11 155 878 € | 12 449 167 € | - | 1 850 100 € | 9 091 594 € | 0 € | 1 507 473 € | 12 449 167 € | 12 449 167 € |
| 2023 | 1 539 540 € | 0 € | 111 595 € | 14 673 € | 1 665 808 € | 127 117 € | 19 281 € | 11 637 270 € | 11 783 668 € | 13 449 476 € | - | 2 673 294 € | 9 282 564 € | 0 € | 1 493 618 € | 13 449 476 € | 13 449 476 € |
| 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 | 715 010 € | 8.3% | 129 220 € | 265 430 € | 49+9% |
| 2023 | 660 330 € | 73.1% | 108 550 € | 238 490 € | 45+22% |
| 2022 | 381 430 € | - | 78 110 € | 160 510 € | 37 |