| 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 | 2 571 153 € | - | - | - | - | - | - | 2 471 004 € | 100 149 € | 225 593 € | 534 175 € | 1 366 483 € | 1 269 891 € | 0 € | 0 € | 0 € | - | 9170 € | - | - | -572 197 € | 0 € | -572 197 € | - | 0 € | -572 197 € |
| 2023 | 3 871 909 € | - | - | - | - | - | - | 3 171 160 € | 700 749 € | 113 770 € | 523 584 € | 1 512 121 € | 1 284 130 € | 0 € | 0 € | 0 € | - | 3611 € | - | - | 287 775 € | 1740 € | 286 035 € | - | 0 € | 286 035 € |
| 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 | 587 569 € | 0 € | 130 748 € | 13 848 € | 732 165 € | 0 € | 226 357 € | 1 237 491 € | 1 463 848 € | 2 196 013 € | - | 618 057 € | 217 744 € | 0 € | 1 360 212 € | 2 196 013 € | 2 196 013 € |
| 2023 | 1 002 156 € | 0 € | 169 725 € | 19 510 € | 1 191 391 € | 0 € | 148 172 € | 1 319 389 € | 1 467 561 € | 2 658 952 € | - | 518 348 € | 20 695 € | 0 € | 2 119 909 € | 2 658 952 € | 2 658 952 € |
| 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 | 1 305 970 € | 22.6% | 399 350 € | 732 510 € | 171-20% |
| 2023 | 1 687 030 € | 35.5% | 466 110 € | 912 700 € | 215+5% |
| 2022 | 1 245 370 € | - | 360 550 € | 716 260 € | 204 |