| 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 | 7 471 454 € | - | - | - | - | - | - | 5 948 430 € | 1 523 024 € | 1 031 046 € | 315 745 € | 30 120 € | 369 € | 256 252 € | 0 € | 2387 € | - | 1818 € | - | - | 462 805 € | 942 € | 461 863 € | - | 0 € | 461 863 € |
| 2023 | 7 145 003 € | - | - | - | - | - | - | 5 744 667 € | 1 400 336 € | 946 241 € | 299 396 € | 28 582 € | 2716 € | 280 311 € | 0 € | 1619 € | - | 3289 € | - | - | 459 206 € | 1192 € | 458 014 € | - | 0 € | 458 014 € |
| 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 | 32 361 € | 0 € | 1 188 120 € | 1 012 897 € | 2 233 378 € | 333 067 € | 0 € | 407 578 € | 740 645 € | 2 974 023 € | - | 892 150 € | 11 478 € | 0 € | 2 070 395 € | 2 974 023 € | 2 974 023 € |
| 2023 | 75 244 € | 0 € | 1 080 993 € | 939 313 € | 2 095 550 € | 216 012 € | 0 € | 452 672 € | 668 684 € | 2 764 234 € | - | 735 757 € | 24 776 € | 0 € | 2 003 701 € | 2 764 234 € | 2 764 234 € |
| 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 | 709 950 € | 9.5% | 94 120 € | 171 950 € | 18-5% |
| 2023 | 648 620 € | 6.0% | 89 290 € | 168 110 € | 19-5% |
| 2022 | 612 010 € | - | 75 790 € | 151 040 € | 20 |