| 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 | 16 383 524 € | - | - | - | - | - | - | 15 025 697 € | 1 357 827 € | 105 505 € | 135 444 € | 244 217 € | 2489 € | 0 € | 0 € | 65 952 € | - | 8719 € | - | - | 1 415 839 € | 0 € | 1 415 839 € | - | 0 € | 1 415 839 € |
| 2023 | 15 423 584 € | - | - | - | - | - | - | 13 976 816 € | 1 446 768 € | 99 890 € | 109 587 € | 234 812 € | 3412 € | 0 € | 0 € | 607 € | - | 35 877 € | - | - | 1 433 421 € | 732 € | 1 432 689 € | - | 0 € | 1 432 689 € |
| 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 | 3 576 344 € | 0 € | 111 202 € | 4 081 414 € | 7 768 960 € | 0 € | 0 € | 1 754 649 € | 1 754 649 € | 9 523 609 € | - | 1 465 996 € | 0 € | 0 € | 8 057 613 € | 9 523 609 € | 9 523 609 € |
| 2023 | 2 743 554 € | 0 € | 92 628 € | 3 890 505 € | 6 726 687 € | 0 € | 0 € | 1 768 995 € | 1 768 995 € | 8 495 682 € | - | 1 853 908 € | 0 € | 0 € | 6 641 774 € | 8 495 682 € | 8 495 682 € |
| 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 | 1 855 600 € | 12.9% | 191 080 € | 598 230 € | 171+7% |
| 2023 | 1 644 030 € | 29.3% | 138 270 € | 507 310 € | 160+5% |
| 2022 | 1 271 420 € | - | 96 320 € | 405 890 € | 152 |