| 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 | 7 789 627 € | - | - | - | - | - | - | 6 341 255 € | 1 448 372 € | 2020 € | 220 370 € | 4648 € | 59 761 € | 0 € | 0 € | 4280 € | - | 7765 € | - | - | 1 167 384 € | 301 937 € | 865 447 € | - | 0 € | 865 447 € |
| 2023 | 6 541 313 € | - | - | - | - | - | - | 3 952 305 € | 2 589 008 € | 5415 € | 82 875 € | 4854 € | 29 629 € | 0 € | 0 € | 387 € | - | 9393 € | - | - | 2 466 937 € | 181 850 € | 2 285 087 € | - | 0 € | 2 285 087 € |
| 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 | 867 103 € | 0 € | 491 358 € | 1 062 783 € | 2 421 244 € | 35 010 € | 13 539 € | 1 866 717 € | 1 915 266 € | 4 336 510 € | - | 612 633 € | 56 218 € | 0 € | 3 667 659 € | 4 336 510 € | 4 336 510 € |
| 2023 | 898 443 € | 0 € | 244 370 € | 1 352 630 € | 2 495 443 € | 68 315 € | 8216 € | 1 732 463 € | 1 808 994 € | 4 304 437 € | - | 181 628 € | 100 597 € | 0 € | 4 022 212 € | 4 304 437 € | 4 304 437 € |
| 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 | 527 640 € | 121.1% | 143 760 € | 256 860 € | 26+13% |
| 2023 | 238 620 € | 48.4% | 107 450 € | 196 320 € | 23+64% |
| 2022 | 462 740 € | - | 64 510 € | 111 700 € | 14 |