| 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 | 7 235 179 € | - | - | - | - | - | - | 6 366 739 € | 868 440 € | 19 159 € | 446 279 € | 176 716 € | 150 958 € | 26 € | 25 € | 30 952 € | - | 197 504 € | - | - | 262 259 € | 1760 € | 260 499 € | - | 0 € | 260 499 € |
| 2023 | 6 853 125 € | - | - | - | - | - | - | 5 873 875 € | 979 250 € | 15 630 € | 433 183 € | 12 840 € | 157 776 € | 0 € | 0 € | 22 848 € | - | 301 540 € | - | - | 106 289 € | 1895 € | 104 394 € | - | 0 € | 104 394 € |
| 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 | 382 674 € | 0 € | 4 143 658 € | 1 337 653 € | 5 863 985 € | 650 936 € | 10 277 € | 105 027 € | 766 240 € | 6 630 225 € | - | 796 279 € | 3 697 707 € | 0 € | 2 136 239 € | 6 630 225 € | 6 630 225 € |
| 2023 | 608 467 € | 0 € | 3 532 568 € | 1 115 347 € | 5 256 382 € | 755 630 € | 14 844 € | 111 830 € | 882 304 € | 6 138 686 € | - | 601 402 € | 3 661 544 € | 0 € | 1 875 740 € | 6 138 686 € | 6 138 686 € |
| 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 | 783 290 € | 12.2% | 224 070 € | 405 670 € | 55-2% |
| 2023 | 698 290 € | 7.3% | 194 440 € | 363 270 € | 56-7% |
| 2022 | 650 900 € | - | 182 450 € | 339 770 € | 60 |