| 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 | 9 195 859 € | - | - | - | - | - | - | 8 095 496 € | 1 100 363 € | 0 € | 693 283 € | 362 278 € | 93 229 € | 118 977 € | 0 € | 15 188 € | - | 0 € | - | - | 810 294 € | 130 232 € | 680 062 € | - | 118 977 € | 561 085 € |
| 2023 | 8 131 947 € | - | - | - | - | - | - | 7 654 495 € | 477 452 € | 0 € | 614 976 € | 401 773 € | 122 263 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 141 986 € | 0 € | 141 986 € | - | 0 € | 141 986 € |
| 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 | 801 086 € | 0 € | 505 021 € | 258 709 € | 1 564 816 € | 1 749 889 € | 506 € | 7 733 722 € | 9 484 117 € | 11 048 933 € | - | 1 958 573 € | 2 807 445 € | 0 € | 6 282 915 € | 11 048 933 € | 11 048 933 € |
| 2023 | 658 084 € | 0 € | 649 294 € | 246 091 € | 1 553 469 € | 1 749 889 € | 1037 € | 7 913 796 € | 9 664 722 € | 11 218 191 € | - | 1 922 797 € | 3 018 465 € | 0 € | 6 276 929 € | 11 218 191 € | 11 218 191 € |
| 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 | 2 778 880 € | 11.3% | 930 560 € | 1 706 930 € | 316+4% |
| 2023 | 2 495 820 € | 7.5% | 844 060 € | 1 564 850 € | 303+4% |
| 2022 | 2 697 540 € | - | 896 400 € | 1 616 870 € | 290 |