| 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 | 15 540 127 € | - | - | - | - | - | - | 14 687 824 € | 852 303 € | 172 889 € | 72 051 € | 28 008 € | 7172 € | 0 € | 0 € | 1439 € | - | 12 579 € | - | - | 617 059 € | 69 845 € | 547 214 € | - | 0 € | 547 214 € |
| 2023 | 15 584 126 € | - | - | - | - | - | - | 13 957 846 € | 1 626 280 € | 144 635 € | 82 068 € | 300 € | 123 641 € | 0 € | 0 € | 3815 € | - | 34 806 € | - | - | 1 245 245 € | 63 316 € | 1 181 929 € | - | 0 € | 1 181 929 € |
| 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 | 1 642 371 € | 0 € | 1 459 257 € | 461 803 € | 3 563 431 € | 0 € | 0 € | 194 047 € | 194 047 € | 3 757 478 € | - | 1 465 730 € | 0 € | 0 € | 2 291 748 € | 3 757 478 € | 3 757 478 € |
| 2023 | 1 505 613 € | 0 € | 592 666 € | 899 930 € | 2 998 209 € | 175 837 € | 0 € | 33 294 € | 209 131 € | 3 207 340 € | - | 1 188 842 € | 2163 € | 0 € | 2 016 335 € | 3 207 340 € | 3 207 340 € |
| 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 | 1 909 930 € | 28.8% | 12 170 € | 28 650 € | 7-13% |
| 2023 | 1 482 630 € | 56.9% | 8000 € | 19 670 € | 80% |
| 2022 | 3 438 080 € | - | 7940 € | 21 020 € | 8 |