| 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 | 4 402 388 € | - | - | - | - | - | - | 3 989 410 € | 412 978 € | 88 328 € | 44 339 € | 2525 € | 21 774 € | 0 € | 0 € | 0 € | - | 672 € | - | - | 260 390 € | 57 491 € | 202 899 € | - | 0 € | 202 899 € |
| 2023 | 4 544 195 € | - | - | - | - | - | - | 3 867 983 € | 676 212 € | 69 738 € | 50 450 € | 13 049 € | 54 285 € | 0 € | 0 € | 0 € | - | 1020 € | - | - | 513 768 € | 58 089 € | 455 679 € | - | 0 € | 455 679 € |
| 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 | 600 744 € | 0 € | 247 244 € | 462 314 € | 1 310 302 € | 16 500 € | 690 € | 43 840 € | 61 030 € | 1 371 332 € | - | 853 610 € | 0 € | 0 € | 517 722 € | 1 371 332 € | 1 371 332 € |
| 2023 | 486 964 € | 0 € | 153 661 € | 473 401 € | 1 114 026 € | 16 500 € | 1150 € | 44 818 € | 62 468 € | 1 176 494 € | - | 643 852 € | 5819 € | 0 € | 526 823 € | 1 176 494 € | 1 176 494 € |
| 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 | 678 260 € | 7.1% | 68 590 € | 125 020 € | 14+8% |
| 2023 | 633 400 € | 8.0% | 47 210 € | 85 990 € | 13-7% |
| 2022 | 688 800 € | - | 41 290 € | 73 880 € | 14 |