| 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 | 7 602 317 € | - | - | - | - | - | - | 7 235 604 € | 366 713 € | 13 153 € | 187 943 € | 44 903 € | 85 € | 0 € | 0 € | 33 861 € | - | 0 € | - | - | 244 296 € | 1206 € | 243 090 € | - | 0 € | 243 090 € |
| 2023 | 7 320 356 € | - | - | - | - | - | - | 6 928 887 € | 391 469 € | 1473 € | 129 848 € | 32 507 € | 130 € | 0 € | 0 € | 311 € | - | 0 € | - | - | 292 836 € | 33 € | 292 803 € | - | 0 € | 292 803 € |
| 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 | 1 006 518 € | 0 € | 1 186 474 € | 0 € | 2 192 992 € | 0 € | 0 € | 2971 € | 2971 € | 2 195 963 € | - | 977 950 € | 0 € | 0 € | 1 218 013 € | 2 195 963 € | 2 195 963 € |
| 2023 | 972 666 € | 0 € | 979 561 € | 0 € | 1 952 227 € | 0 € | 0 € | 1519 € | 1519 € | 1 953 746 € | - | 978 823 € | 0 € | 0 € | 974 923 € | 1 953 746 € | 1 953 746 € |
| 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 | 3 557 480 € | 5.1% | 1 098 520 € | 1 956 920 € | 169-9% |
| 2023 | 3 384 070 € | 10.2% | 1 002 710 € | 1 837 310 € | 185-16% |
| 2022 | 3 070 580 € | - | 841 170 € | 1 603 610 € | 220 |