| 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 | 8 277 301 € | - | - | - | - | - | - | 6 490 950 € | 1 786 351 € | 0 € | 340 553 € | 21 424 € | 54 295 € | 0 € | 0 € | 3677 € | - | 30 218 € | - | - | 1 386 386 € | 87 250 € | 1 299 136 € | - | 0 € | 1 299 136 € |
| 2023 | 6 228 697 € | - | - | - | - | - | - | 4 739 973 € | 1 488 724 € | 0 € | 322 092 € | 40 487 € | 8885 € | 0 € | 0 € | 10 194 € | - | 36 007 € | - | - | 1 172 421 € | 81 081 € | 1 091 340 € | - | 0 € | 1 091 340 € |
| 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 | 765 136 € | 0 € | 406 310 € | 1 163 124 € | 2 334 570 € | 0 € | 0 € | 4 453 814 € | 4 453 814 € | 6 788 384 € | - | 639 773 € | 408 390 € | 0 € | 5 740 221 € | 6 788 384 € | 6 788 384 € |
| 2023 | 708 864 € | 0 € | 322 733 € | 1 349 959 € | 2 381 556 € | 0 € | 0 € | 3 441 386 € | 3 441 386 € | 5 822 942 € | - | 454 488 € | 578 371 € | 0 € | 4 790 083 € | 5 822 942 € | 5 822 942 € |
| 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 | 1 068 580 € | 31.0% | 131 070 € | 267 500 € | 53+2% |
| 2023 | 815 660 € | 63.5% | 135 910 € | 269 160 € | 52+4% |
| 2022 | 498 830 € | - | 107 160 € | 226 780 € | 50 |