| 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 | 2 793 338 € | - | - | - | - | - | - | 1 488 773 € | 1 304 565 € | 1 159 091 € | 49 781 € | 63 560 € | 15 146 € | 0 € | 0 € | 0 € | - | 76 674 € | - | - | 67 433 € | 0 € | 67 433 € | - | 0 € | 62 820 € |
| 2023 | 2 765 613 € | - | - | - | - | - | - | 1 639 658 € | 1 125 955 € | 1 114 925 € | 65 873 € | 61 592 € | 8247 € | 0 € | 0 € | 0 € | - | 78 878 € | - | - | -80 376 € | 0 € | -80 376 € | - | 0 € | -80 376 € |
| 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 | 2975 € | 0 € | 304 913 € | 1 416 563 € | 1 724 451 € | 0 € | 0 € | 1 678 708 € | 1 678 708 € | 3 403 159 € | - | 773 056 € | 814 237 € | 0 € | 1 815 866 € | 3 403 159 € | 3 403 159 € |
| 2023 | 12 985 € | 0 € | 272 423 € | 1 449 296 € | 1 734 704 € | 0 € | 0 € | 1 740 460 € | 1 740 460 € | 3 475 164 € | - | 858 971 € | 813 898 € | 0 € | 1 802 295 € | 3 475 164 € | 3 475 164 € |
| 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 | 903 880 € | 1.2% | 128 510 € | 269 180 € | 46+5% |
| 2023 | 893 260 € | 4.5% | 113 500 € | 241 750 € | 44-4% |
| 2022 | 855 090 € | - | 103 520 € | 217 470 € | 46 |