| 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 | 8 828 891 € | - | - | - | - | - | - | 7 216 463 € | 1 612 428 € | 76 396 € | 1 339 458 € | 90 724 € | 90 543 € | 0 € | 0 € | 0 € | - | 124 851 € | - | - | 71 904 € | 236 € | 71 668 € | - | 0 € | 71 668 € |
| 2023 | 11 131 394 € | - | - | - | - | - | - | 10 016 083 € | 1 115 311 € | 108 573 € | 676 423 € | 68 490 € | 70 057 € | 0 € | 0 € | 0 € | - | 40 023 € | - | - | 288 725 € | 5231 € | 283 494 € | - | 0 € | 283 494 € |
| 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 | 62 495 € | 0 € | 2 602 602 € | 687 120 € | 3 352 217 € | 71 537 € | 11 550 € | 1 782 564 € | 1 865 651 € | 5 217 868 € | - | 3 245 909 € | 46 223 € | 0 € | 1 925 736 € | 5 217 868 € | 5 217 868 € |
| 2023 | 150 889 € | 0 € | 1 676 452 € | 433 287 € | 2 260 628 € | 81 462 € | 30 641 € | 1 548 901 € | 1 661 004 € | 3 921 632 € | - | 2 062 926 € | 4638 € | 0 € | 1 854 068 € | 3 921 632 € | 3 921 632 € |
| 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 | 578 620 € | 23.8% | 327 680 € | 574 680 € | 128-10% |
| 2023 | 759 800 € | 11.9% | 264 930 € | 225 970 € | 143+1% |
| 2022 | 678 910 € | - | 250 540 € | 454 880 € | 141 |