| 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 | 13 313 747 € | - | - | - | - | - | - | 12 371 667 € | 942 080 € | 480 884 € | 720 724 € | 6341 € | 176 942 € | 0 € | 0 € | 25 702 € | - | 76 488 € | - | - | -480 915 € | 1122 € | -482 037 € | - | 0 € | -482 037 € |
| 2023 | 12 698 729 € | - | - | - | - | - | - | 11 712 331 € | 986 398 € | 445 793 € | 718 317 € | 1 415 960 € | 303 609 € | 0 € | 0 € | 10 908 € | - | 35 063 € | - | - | 910 484 € | 3215 € | 907 269 € | - | 0 € | 907 269 € |
| 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 | 24 658 € | 0 € | 5 017 433 € | 2 955 942 € | 7 998 033 € | 0 € | 0 € | 6 513 125 € | 6 513 125 € | 14 511 158 € | - | 8 119 744 € | 27 621 € | 0 € | 6 363 793 € | 14 511 158 € | 14 511 158 € |
| 2023 | 365 081 € | 0 € | 3 081 278 € | 3 535 071 € | 6 981 430 € | 0 € | 0 € | 6 403 346 € | 6 403 346 € | 13 384 776 € | - | 6 483 988 € | 54 958 € | 0 € | 6 845 830 € | 13 384 776 € | 13 384 776 € |
| 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 | 1 141 020 € | 19.2% | 285 340 € | 546 690 € | 140+7% |
| 2023 | 1 412 980 € | 12.6% | 254 480 € | 502 400 € | 131+1% |
| 2022 | 1 616 500 € | - | 226 670 € | 453 660 € | 130 |