| 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 | 12 995 147 € | - | - | - | - | - | - | 6 876 788 € | 6 118 359 € | 4 870 370 € | 1 347 652 € | 93 949 € | 149 700 € | 275 954 € | 0 € | 2081 € | - | 59 631 € | - | - | 62 990 € | 29 552 € | 33 438 € | - | 0 € | 33 438 € |
| 2023 | 13 589 579 € | - | - | - | - | - | - | 7 798 742 € | 5 790 837 € | 4 226 772 € | 1 366 539 € | 24 892 € | 3496 € | 71 407 € | 0 € | 11 718 € | - | 52 618 € | - | - | 249 429 € | 556 € | 248 873 € | - | 0 € | 248 873 € |
| 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 | 732 459 € | 0 € | 3 555 308 € | 741 195 € | 5 028 962 € | 158 480 € | 635 048 € | 1 644 710 € | 2 438 238 € | 7 467 200 € | - | 3 693 843 € | 148 430 € | 0 € | 3 624 927 € | 7 467 200 € | 7 467 200 € |
| 2023 | 393 214 € | 0 € | 2 824 111 € | 663 310 € | 3 880 635 € | 1 673 317 € | 5764 € | 1 672 519 € | 3 351 600 € | 7 232 235 € | - | 3 403 820 € | 216 305 € | 0 € | 3 612 110 € | 7 232 235 € | 7 232 235 € |
| 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 | 2 089 470 € | 1.8% | 420 670 € | 725 250 € | 80+5% |
| 2023 | 2 128 230 € | 8.1% | 359 260 € | 649 760 € | 76+4% |
| 2022 | 2 314 840 € | - | 303 490 € | 562 450 € | 73 |