| 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 | 10 576 324 € | - | - | - | - | - | - | 8 028 586 € | 2 547 738 € | 926 595 € | 446 156 € | 34 667 € | 54 928 € | 0 € | 0 € | 0 € | - | 144 418 € | - | - | 1 010 308 € | 3946 € | 1 006 362 € | - | 0 € | 1 006 362 € |
| 2023 | 11 686 379 € | - | - | - | - | - | - | 8 653 740 € | 3 032 639 € | 1 272 532 € | 354 834 € | 3603 € | 102 806 € | 0 € | 0 € | 500 € | - | 47 359 € | - | - | 1 259 211 € | 9117 € | 1 250 094 € | - | 0 € | 1 250 094 € |
| 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 | 749 853 € | 0 € | 1 169 998 € | 3 970 102 € | 5 889 953 € | 2 186 499 € | 5136 € | 380 653 € | 2 572 288 € | 8 462 241 € | - | 2 135 797 € | 849 271 € | 0 € | 5 477 173 € | 8 462 241 € | 8 462 241 € |
| 2023 | 348 980 € | 0 € | 1 349 344 € | 4 131 813 € | 5 830 137 € | 2 187 814 € | 6152 € | 421 015 € | 2 614 981 € | 8 445 118 € | - | 2 823 286 € | 963 521 € | 0 € | 4 658 311 € | 8 445 118 € | 8 445 118 € |
| 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 | 969 670 € | 26.5% | 176 160 € | 262 290 € | 31+3% |
| 2023 | 766 570 € | 20.8% | 119 630 € | 212 870 € | 30+7% |
| 2022 | 634 690 € | - | 89 790 € | 180 990 € | 28 |