| 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 | 5 536 688 € | - | - | - | - | - | - | 2 623 309 € | 2 913 379 € | 2 482 489 € | 603 915 € | 231 201 € | 15 020 € | 0 € | 0 € | 0 € | - | 8176 € | - | - | 34 980 € | 90 € | 34 890 € | - | 0 € | 34 890 € |
| 2023 | 5 755 873 € | - | - | - | - | - | - | 3 294 224 € | 2 461 649 € | 2 272 945 € | 406 122 € | 255 338 € | 11 093 € | 0 € | 0 € | 323 € | - | 12 723 € | - | - | 14 427 € | 89 € | 14 338 € | - | 0 € | 14 338 € |
| 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 | 217 746 € | 0 € | 1 047 195 € | 9639 € | 1 274 580 € | 177 230 € | 1 116 187 € | 62 031 € | 1 355 448 € | 2 630 028 € | - | 1 962 192 € | 0 € | 0 € | 667 836 € | 2 630 028 € | 2 630 028 € |
| 2023 | 473 726 € | 0 € | 1 114 350 € | 1676 € | 1 589 752 € | 177 230 € | 953 885 € | 94 776 € | 1 225 891 € | 2 815 643 € | - | 2 182 697 € | 0 € | 0 € | 632 946 € | 2 815 643 € | 2 815 643 € |
| 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 | 1 042 080 € | 42.9% | 362 900 € | 590 080 € | 90-4% |
| 2023 | 729 220 € | 9.7% | 303 540 € | 447 100 € | 94-8% |
| 2022 | 807 770 € | - | 324 750 € | 508 450 € | 102 |