| 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 | 7 194 817 € | - | - | - | - | - | - | 6 701 379 € | 493 438 € | 81 664 € | 58 137 € | 133 680 € | 12 495 € | 0 € | 0 € | 113 798 € | - | 0 € | - | - | 588 620 € | 74 € | 588 546 € | - | 0 € | 588 546 € |
| 2023 | 6 403 503 € | - | - | - | - | - | - | 4 596 822 € | 1 806 681 € | 78 586 € | 60 822 € | 49 004 € | 12 823 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 1 703 454 € | 0 € | 1 703 454 € | - | 0 € | 1 703 454 € |
| 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 | 5 637 607 € | 0 € | 352 294 € | 1 239 447 € | 7 229 348 € | 0 € | 3858 € | 1 212 915 € | 1 216 773 € | 8 446 121 € | - | 2 602 187 € | 0 € | 0 € | 5 843 934 € | 8 446 121 € | 8 446 121 € |
| 2023 | 4 090 711 € | 0 € | 252 167 € | 1 947 753 € | 6 290 631 € | 0 € | 0 € | 994 858 € | 994 858 € | 7 285 489 € | - | 2 030 101 € | 0 € | 0 € | 5 255 388 € | 7 285 489 € | 7 285 489 € |
| 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 | 1 104 120 € | 27.2% | 123 070 € | 256 880 € | 630% |
| 2023 | 867 940 € | 9.4% | 97 770 € | 224 840 € | 630% |
| 2022 | 793 650 € | - | 75 370 € | 180 140 € | 63 |