| 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 | 7 126 426 € | - | - | - | - | - | - | 5 494 466 € | 1 631 960 € | 865 813 € | 355 423 € | 15 815 € | 7551 € | 0 € | 0 € | 0 € | - | 10 982 € | - | - | 408 006 € | 15 € | 407 991 € | - | 0 € | 407 991 € |
| 2023 | 6 495 028 € | - | - | - | - | - | - | 4 994 976 € | 1 500 052 € | 763 930 € | 375 952 € | 49 813 € | 33 130 € | 0 € | 0 € | 0 € | - | 1848 € | - | - | 375 005 € | 13 € | 374 992 € | - | 0 € | 374 992 € |
| 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 | 563 113 € | 0 € | 350 251 € | 3 340 161 € | 4 253 525 € | 4297 € | 4167 € | 504 795 € | 513 259 € | 4 766 784 € | - | 2 016 671 € | 79 120 € | 0 € | 2 670 993 € | 4 766 784 € | 4 766 784 € |
| 2023 | 225 774 € | 0 € | 329 740 € | 3 060 850 € | 3 616 364 € | 4297 € | 5342 € | 521 301 € | 530 940 € | 4 147 304 € | - | 1 787 019 € | 97 283 € | 0 € | 2 263 002 € | 4 147 304 € | 4 147 304 € |
| 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 | 837 900 € | 16.9% | 94 280 € | 251 170 € | 650% |
| 2023 | 717 010 € | 16.2% | 86 630 € | 240 100 € | 65+7% |
| 2022 | 616 950 € | - | 63 890 € | 180 250 € | 61 |