| 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 | 4 878 487 € | - | - | - | - | - | - | 3 603 911 € | 1 274 576 € | 0 € | 1 011 578 € | 713 224 € | 627 318 € | 0 € | 0 € | 7088 € | - | 245 121 € | - | - | 110 871 € | 3921 € | 106 950 € | - | 0 € | 106 950 € |
| 2023 | 5 027 595 € | - | - | - | - | - | - | 4 044 950 € | 982 645 € | 0 € | 790 967 € | 502 094 € | 451 210 € | 0 € | 0 € | 0 € | - | 180 601 € | - | - | 61 961 € | 1330 € | 60 631 € | - | 0 € | 60 631 € |
| 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 | 1 424 073 € | 0 € | 807 836 € | 78 294 € | 2 310 203 € | 0 € | 107 381 € | 43 083 778 € | 43 191 159 € | 45 501 362 € | - | 1 704 541 € | 26 998 078 € | 0 € | 16 798 743 € | 45 501 362 € | 45 501 362 € |
| 2023 | 463 412 € | 0 € | 1 748 051 € | 60 723 € | 2 272 186 € | 0 € | 116 285 € | 35 411 253 € | 35 527 538 € | 37 799 724 € | - | 2 351 321 € | 22 692 792 € | 0 € | 12 755 611 € | 37 799 724 € | 37 799 724 € |
| 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 | 963 290 € | 56.1% | 172 750 € | 329 860 € | 44+2% |
| 2023 | 617 030 € | 11.5% | 138 280 € | 272 090 € | 43+2% |
| 2022 | 553 400 € | - | 125 110 € | 248 460 € | 42 |