| 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 | 3 957 650 € | - | - | - | - | - | - | 3 283 410 € | 674 240 € | 706 775 € | 692 603 € | 749 742 € | 14 146 € | 0 € | 0 € | 42 146 € | - | 0 € | - | - | 52 604 € | 395 € | 52 209 € | - | 0 € | 52 209 € |
| 2023 | 4 192 212 € | - | - | - | - | - | - | 3 140 787 € | 1 051 425 € | 767 304 € | 638 529 € | 444 807 € | 75 126 € | 0 € | 0 € | 17 727 € | - | 0 € | - | - | 33 000 € | 8272 € | 24 728 € | - | 0 € | 24 728 € |
| 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 | 1 180 314 € | 0 € | 1 274 095 € | 169 093 € | 2 623 502 € | 494 517 € | 87 953 € | 99 766 € | 682 236 € | 3 305 738 € | - | 1 742 306 € | 44 292 € | 0 € | 1 519 140 € | 3 305 738 € | 3 305 738 € |
| 2023 | 1 308 935 € | 0 € | 1 490 278 € | 162 196 € | 2 961 409 € | 494 517 € | 72 818 € | 84 471 € | 651 806 € | 3 613 215 € | - | 2 131 341 € | 14 943 € | 0 € | 1 466 931 € | 3 613 215 € | 3 613 215 € |
| 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 | 933 170 € | 10.1% | 424 820 € | 505 380 € | 104-1% |
| 2023 | 847 260 € | 1.5% | 379 050 € | 460 970 € | 105-5% |
| 2022 | 860 040 € | - | 377 170 € | 425 580 € | 110 |