| 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 | 2 434 863 € | - | - | - | - | - | - | 2 163 724 € | 271 139 € | 0 € | 93 539 € | 0 € | 11 529 € | 0 € | 0 € | 76 € | - | 26 121 € | - | - | 140 026 € | 3152 € | 136 874 € | - | 0 € | 136 874 € |
| 2023 | 5 690 712 € | - | - | - | - | - | - | 5 258 506 € | 432 206 € | 0 € | 239 947 € | 0 € | 22 € | 0 € | 0 € | 2550 € | - | 4 € | - | - | 194 783 € | 264 € | 194 519 € | - | 0 € | 194 519 € |
| 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 | 2851 € | 0 € | 6 248 157 € | 0 € | 6 251 008 € | 0 € | 2073 € | 2375 € | 4448 € | 6 255 456 € | - | 4 203 259 € | 0 € | 0 € | 2 052 197 € | 6 255 456 € | 6 255 456 € |
| 2023 | 649 € | 0 € | 5 917 898 € | 0 € | 5 918 547 € | 0 € | 2719 € | 2660 € | 5379 € | 5 923 926 € | - | 4 008 603 € | 0 € | 0 € | 1 915 323 € | 5 923 926 € | 5 923 926 € |
| 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 | 243 740 € | 4.5% | 86 670 € | 156 800 € | 130% |
| 2023 | 255 210 € | 6.9% | 91 680 € | 162 440 € | 13-7% |
| 2022 | 274 020 € | - | 97 660 € | 172 450 € | 14 |