| 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 | 7 774 977 € | - | - | - | - | - | - | 5 852 429 € | 1 922 548 € | 0 € | 587 403 € | 30 380 € | 39 040 € | 0 € | 0 € | 0 € | - | 5003 € | - | - | 1 321 482 € | 180 € | 1 321 302 € | - | 0 € | 1 321 302 € |
| 2023 | 4 754 727 € | - | - | - | - | - | - | 4 072 352 € | 682 375 € | 0 € | 390 463 € | 89 155 € | 4 € | 0 € | 0 € | 254 € | - | 14 170 € | - | - | 367 147 € | 393 € | 366 754 € | - | 0 € | 366 754 € |
| 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 | 372 454 € | 0 € | 1 306 609 € | 949 736 € | 2 628 799 € | 0 € | 0 € | 1 612 654 € | 1 612 654 € | 4 241 453 € | - | 617 466 € | 48 142 € | 0 € | 3 575 845 € | 4 241 453 € | 4 241 453 € |
| 2023 | 328 593 € | 0 € | 380 620 € | 868 725 € | 1 577 938 € | 0 € | 0 € | 1 686 907 € | 1 686 907 € | 3 264 845 € | - | 314 617 € | 695 685 € | 0 € | 2 254 543 € | 3 264 845 € | 3 264 845 € |
| 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 | 878 610 € | 68.1% | 131 270 € | 234 740 € | 330% |
| 2023 | 522 560 € | 9.1% | 123 930 € | 223 200 € | 33+6% |
| 2022 | 479 140 € | - | 101 840 € | 179 870 € | 31 |