| 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 | 4 048 787 € | - | - | - | - | - | - | 3 281 274 € | 767 513 € | 10 560 € | 443 039 € | 65 965 € | 4560 € | 0 € | 0 € | 122 206 € | - | 3585 € | - | - | 493 940 € | 31 336 € | 462 604 € | - | 0 € | 462 604 € |
| 2023 | 3 576 684 € | - | - | - | - | - | - | 3 028 783 € | 547 901 € | 17 410 € | 415 647 € | 97 705 € | 4182 € | 0 € | 0 € | 48 255 € | - | 7982 € | - | - | 248 640 € | 21 342 € | 227 298 € | - | 0 € | 227 298 € |
| 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 | 669 157 € | 0 € | 1 558 664 € | 20 277 € | 2 248 098 € | 0 € | 14 218 € | 4 248 419 € | 4 262 637 € | 6 510 735 € | - | 270 075 € | 272 893 € | 0 € | 5 967 767 € | 6 510 735 € | 6 510 735 € |
| 2023 | 40 375 € | 0 € | 2 347 113 € | 27 207 € | 2 414 695 € | 0 € | 3300 € | 4 283 777 € | 4 287 077 € | 6 701 772 € | - | 453 861 € | 342 748 € | 0 € | 5 905 163 € | 6 701 772 € | 6 701 772 € |
| 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 | 580 230 € | 24.8% | 200 710 € | 339 830 € | 52+6% |
| 2023 | 464 960 € | 5.6% | 161 710 € | 280 080 € | 49-11% |
| 2022 | 492 770 € | - | 162 040 € | 283 920 € | 55 |