| 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 | 5 355 245 € | - | - | - | - | - | - | 3 244 631 € | 2 110 614 € | 532 077 € | 617 750 € | 2066 € | 352 197 € | 0 € | 0 € | 2289 € | - | 11 003 € | - | - | 601 942 € | 162 922 € | 439 020 € | - | 0 € | 439 020 € |
| 2023 | 5 030 715 € | - | - | - | - | - | - | 3 282 841 € | 1 747 874 € | 455 320 € | 568 216 € | 9284 € | 379 382 € | 0 € | 0 € | 0 € | - | 13 753 € | - | - | 340 487 € | 45 628 € | 294 859 € | - | 0 € | 294 859 € |
| 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 | 470 818 € | 0 € | 328 259 € | 272 048 € | 1 071 125 € | 0 € | 543 411 € | 311 640 € | 855 051 € | 1 926 176 € | - | 1 923 210 € | 0 € | 0 € | 2966 € | 1 926 176 € | 1 926 176 € |
| 2023 | 581 709 € | 0 € | 150 223 € | 221 755 € | 953 687 € | 0 € | 520 848 € | 405 730 € | 926 578 € | 1 880 265 € | - | 892 299 € | 0 € | 0 € | 987 966 € | 1 880 265 € | 1 880 265 € |
| 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 | 1 551 830 € | 16.7% | 325 310 € | 528 010 € | 53-21% |
| 2023 | 1 329 970 € | 21.9% | 375 430 € | 596 900 € | 67+26% |
| 2022 | 1 091 430 € | - | 235 700 € | 404 810 € | 53 |