| 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 | 11 999 475 € | - | - | - | - | - | - | 10 317 499 € | 1 681 976 € | 156 906 € | 194 351 € | 53 836 € | 28 187 € | 0 € | 0 € | 0 € | - | 91 271 € | - | - | 1 265 097 € | 205 240 € | 1 059 857 € | - | 0 € | 1 059 857 € |
| 2023 | 11 136 517 € | - | - | - | - | - | - | 9 627 634 € | 1 508 883 € | 111 757 € | 172 538 € | 77 742 € | 98 953 € | 0 € | 0 € | 303 € | - | 60 151 € | - | - | 1 143 529 € | 110 995 € | 1 032 534 € | - | 0 € | 1 032 534 € |
| 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 | 63 193 € | 0 € | 2 021 633 € | 3 218 317 € | 5 303 143 € | 3 198 870 € | 112 296 € | 3 462 450 € | 6 773 616 € | 12 076 759 € | - | 2 086 069 € | 734 092 € | 0 € | 9 256 598 € | 12 076 759 € | 12 076 759 € |
| 2023 | 82 405 € | 0 € | 1 062 269 € | 4 019 156 € | 5 163 830 € | 3 198 870 € | 78 850 € | 3 836 087 € | 7 113 807 € | 12 277 637 € | - | 1 962 441 € | 1 119 315 € | 0 € | 9 195 881 € | 12 277 637 € | 12 277 637 € |
| 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 | 430 690 € | 98.1% | 107 150 € | 196 780 € | 250% |
| 2023 | 217 380 € | 0.9% | 97 930 € | 188 030 € | 250% |
| 2022 | 215 400 € | - | 90 420 € | 179 630 € | 25 |