| 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 | 9 161 140 € | - | - | - | - | - | - | 7 481 782 € | 1 679 358 € | 393 829 € | 178 734 € | 27 044 € | 8783 € | 0 € | 0 € | 0 € | - | 493 € | - | - | 1 124 563 € | 49 835 € | 1 074 728 € | - | 0 € | 1 074 728 € |
| 2023 | 8 126 205 € | - | - | - | - | - | - | 6 520 799 € | 1 605 406 € | 364 929 € | 152 124 € | 43 116 € | 2678 € | 0 € | 0 € | 0 € | - | 3115 € | - | - | 1 125 676 € | 1803 € | 1 123 873 € | - | 0 € | 1 123 873 € |
| 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 | 135 436 € | 0 € | 2 254 501 € | 2 806 562 € | 5 196 499 € | 10 843 € | 1843 € | 117 267 € | 129 953 € | 5 326 452 € | - | 969 902 € | 645 € | 0 € | 4 355 905 € | 5 326 452 € | 5 326 452 € |
| 2023 | 423 554 € | 0 € | 1 809 316 € | 2 399 740 € | 4 632 610 € | 11 843 € | 55 € | 74 554 € | 86 452 € | 4 719 062 € | - | 1 156 610 € | 610 € | 0 € | 3 561 842 € | 4 719 062 € | 4 719 062 € |
| 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 | 1 411 760 € | 35.2% | 92 800 € | 149 950 € | 16+14% |
| 2023 | 1 043 960 € | 35.2% | 85 330 € | 120 930 € | 14-7% |
| 2022 | 772 440 € | - | 53 930 € | 104 190 € | 15 |