| 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 | 10 778 287 € | - | - | - | - | - | - | 8 334 025 € | 2 444 262 € | 0 € | 970 831 € | 165 839 € | 7366 € | 0 € | 0 € | 0 € | - | 8018 € | - | - | 1 623 886 € | 157 908 € | 1 465 978 € | - | 0 € | 1 465 978 € |
| 2023 | 8 908 207 € | - | - | - | - | - | - | 7 204 347 € | 1 703 860 € | 0 € | 870 102 € | 317 913 € | 16 053 € | 0 € | 0 € | 0 € | - | 4596 € | - | - | 1 131 022 € | 89 443 € | 1 041 579 € | - | 0 € | 1 041 579 € |
| 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 | 1 843 076 € | 0 € | 927 087 € | 88 237 € | 2 858 400 € | 0 € | 6581 € | 1 093 422 € | 1 100 003 € | 3 958 403 € | - | 1 232 129 € | 94 442 € | 0 € | 2 631 832 € | 3 958 403 € | 3 958 403 € |
| 2023 | 1 173 504 € | 0 € | 646 610 € | 94 620 € | 1 914 734 € | 0 € | 0 € | 967 704 € | 967 704 € | 2 882 438 € | - | 1 027 505 € | 65 666 € | 0 € | 1 789 267 € | 2 882 438 € | 2 882 438 € |
| 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 | 2 930 450 € | 17.9% | 509 340 € | 1 159 240 € | 282+9% |
| 2023 | 2 485 290 € | 47.5% | 404 740 € | 980 190 € | 259+9% |
| 2022 | 1 684 770 € | - | 297 410 € | 757 730 € | 237 |