| 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 | 8 244 437 € | - | - | - | - | - | - | 3 510 056 € | 4 734 381 € | 3 814 513 € | 536 730 € | 49 907 € | 70 924 € | 0 € | 0 € | 131 069 € | - | 0 € | - | - | 493 190 € | 15 € | 493 175 € | - | 0 € | 493 175 € |
| 2023 | 7 221 522 € | - | - | - | - | - | - | 3 029 306 € | 4 192 216 € | 3 582 296 € | 378 309 € | 51 774 € | 21 202 € | 0 € | 0 € | 140 606 € | - | 708 € | - | - | 402 081 € | 725 € | 401 356 € | - | 0 € | 401 356 € |
| 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 | 22 625 € | 0 € | 2 691 488 € | 67 667 € | 2 781 780 € | 44 337 € | 207 456 € | 2 206 950 € | 2 458 743 € | 5 240 523 € | - | 1 157 956 € | 123 059 € | 0 € | 3 959 508 € | 5 240 523 € | 5 240 523 € |
| 2023 | 20 376 € | 0 € | 2 371 015 € | 89 195 € | 2 480 586 € | 27 175 € | 96 845 € | 1 638 792 € | 1 762 812 € | 4 243 398 € | - | 640 014 € | 137 051 € | 0 € | 3 466 333 € | 4 243 398 € | 4 243 398 € |
| 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 | 1 955 760 € | 8.1% | 241 150 € | 507 220 € | 130+1% |
| 2023 | 1 810 020 € | 32.9% | 221 170 € | 454 580 € | 129+23% |
| 2022 | 1 362 200 € | - | 179 470 € | 348 880 € | 105 |