| 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 | 1 874 621 € | - | - | - | - | - | - | 508 561 € | 1 366 060 € | 12 803 € | 123 559 € | 2 033 142 € | 32 823 € | 0 € | 0 € | 478 904 € | - | 761 002 € | - | - | 2 947 919 € | 351 € | 2 947 568 € | - | 0 € | 2 947 568 € |
| 2023 | 1 351 120 € | - | - | - | - | - | - | 430 728 € | 920 392 € | 18 149 € | 94 844 € | 1 202 299 € | 8036 € | 0 € | 0 € | 328 682 € | - | 944 786 € | - | - | 1 385 558 € | 4573 € | 1 380 985 € | - | 0 € | 1 380 985 € |
| 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 | 241 011 € | 0 € | 1 851 137 € | 5 146 200 € | 7 238 348 € | 5 562 440 € | 0 € | 16 283 556 € | 21 845 996 € | 29 084 344 € | - | 1 092 938 € | 7 561 713 € | 0 € | 20 429 693 € | 29 084 344 € | 29 084 344 € |
| 2023 | 163 171 € | 0 € | 420 130 € | 8 553 148 € | 9 136 449 € | 4 950 821 € | 0 € | 16 634 522 € | 21 585 343 € | 30 721 792 € | - | 1 498 776 € | 9 405 382 € | 0 € | 19 817 634 € | 30 721 792 € | 30 721 792 € |
| 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 | 49 720 € | 24.1% | 5180 € | 7250 € | 20% |
| 2023 | 40 070 € | 15.8% | 4990 € | 7060 € | 20% |
| 2022 | 34 610 € | - | 4740 € | 6650 € | 2 |