| 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 | 15 222 116 € | - | - | - | - | - | - | 12 457 350 € | 2 764 766 € | 1 225 558 € | 686 112 € | 20 395 € | 23 812 € | 0 € | 0 € | 0 € | - | 711 € | - | - | 848 968 € | 101 526 € | 747 442 € | - | 0 € | 747 442 € |
| 2023 | 16 088 968 € | - | - | - | - | - | - | 13 503 333 € | 2 585 635 € | 1 058 487 € | 674 695 € | 14 038 € | 1170 € | 0 € | 0 € | 0 € | - | 17 457 € | - | - | 847 864 € | 142 817 € | 705 047 € | - | 0 € | 705 047 € |
| 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 | 2 028 372 € | 0 € | 1 712 436 € | 1 433 483 € | 5 174 291 € | 0 € | 133 732 € | 64 767 € | 198 499 € | 5 372 790 € | - | 1 987 111 € | 0 € | 0 € | 3 385 679 € | 5 372 790 € | 5 372 790 € |
| 2023 | 1 489 807 € | 0 € | 1 994 786 € | 1 299 306 € | 4 783 899 € | 0 € | 36 707 € | 61 070 € | 97 777 € | 4 881 676 € | - | 1 843 439 € | 0 € | 0 € | 3 038 237 € | 4 881 676 € | 4 881 676 € |
| 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 | 1 754 620 € | 1.3% | 75 190 € | 129 460 € | 11+10% |
| 2023 | 1 777 420 € | 31.0% | 78 710 € | 131 580 € | 100% |
| 2022 | 2 576 050 € | - | 62 730 € | 104 790 € | 10 |