| 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 | 13 456 917 € | - | - | - | - | - | - | 10 095 570 € | 3 361 347 € | 2 639 514 € | 419 574 € | 38 566 € | 8163 € | 0 € | 0 € | 0 € | - | 492 € | - | - | 332 170 € | 9737 € | 322 433 € | - | 0 € | 322 433 € |
| 2023 | 13 616 436 € | - | - | - | - | - | - | 9 841 113 € | 3 775 323 € | 3 190 506 € | 455 498 € | 23 167 € | 14 124 € | 0 € | 0 € | 0 € | - | 5139 € | - | - | 133 223 € | 2842 € | 130 381 € | - | 0 € | 130 381 € |
| 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 | 277 493 € | 0 € | 1 916 097 € | 1 486 381 € | 3 679 971 € | 0 € | 4896 € | 67 328 € | 72 224 € | 3 752 195 € | - | 2 310 324 € | 0 € | 0 € | 1 441 871 € | 3 752 195 € | 3 752 195 € |
| 2023 | 32 006 € | 0 € | 2 247 546 € | 1 236 712 € | 3 516 264 € | 0 € | 0 € | 53 947 € | 53 947 € | 3 570 211 € | - | 2 423 074 € | 7699 € | 0 € | 1 139 438 € | 3 570 211 € | 3 570 211 € |
| 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 | 2 652 390 € | 0.1% | 148 960 € | 223 720 € | 32-14% |
| 2023 | 2 656 150 € | 19.1% | 157 170 € | 253 990 € | 37-10% |
| 2022 | 2 230 610 € | - | 134 250 € | 245 370 € | 41 |