| 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 | 27 881 703 € | - | - | - | - | - | - | 26 975 207 € | 906 496 € | 1 056 508 € | 373 359 € | 1 238 661 € | 17 935 € | 0 € | 0 € | 216 € | - | 104 867 € | - | - | 592 704 € | 0 € | 592 704 € | - | 0 € | 592 704 € |
| 2023 | 30 936 180 € | - | - | - | - | - | - | 29 571 833 € | 1 364 347 € | 1 390 103 € | 388 030 € | 614 709 € | 80 400 € | 0 € | 0 € | 0 € | - | 118 707 € | - | - | 1816 € | 0 € | 1816 € | - | 0 € | 1816 € |
| 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 | 98 070 € | 0 € | 2 104 119 € | 1 696 685 € | 3 898 874 € | 0 € | 69 579 € | 7 475 385 € | 7 544 964 € | 11 443 838 € | - | 5 397 526 € | 2 540 395 € | 0 € | 3 505 917 € | 11 443 838 € | 11 443 838 € |
| 2023 | 55 762 € | 0 € | 2 857 541 € | 1 592 721 € | 4 506 024 € | 0 € | 80 712 € | 6 842 427 € | 6 923 139 € | 11 429 163 € | - | 5 636 324 € | 2 879 626 € | 0 € | 2 913 213 € | 11 429 163 € | 11 429 163 € |
| 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 | 213 560 € | 713.3% | 298 190 € | 637 760 € | 128-6% |
| 2023 | 26 260 € | 94.2% | 307 890 € | 665 120 € | 136-9% |
| 2022 | 449 070 € | - | 268 450 € | 612 380 € | 149 |