| 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 | 5 144 607 € | - | - | - | - | - | - | 3 988 771 € | 1 155 836 € | 1 058 059 € | 64 264 € | 84 782 € | 6471 € | 0 € | 0 € | 14 539 € | - | 0 € | - | - | 126 363 € | 810 € | 125 553 € | - | 0 € | 125 553 € |
| 2023 | 4 478 996 € | - | - | - | - | - | - | 3 527 169 € | 951 827 € | 745 995 € | 62 290 € | 22 495 € | 5687 € | 0 € | 0 € | 7300 € | - | 39 € | - | - | 167 611 € | 1528 € | 166 083 € | - | 0 € | 166 083 € |
| 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 | 1 100 832 € | 0 € | 533 617 € | 112 169 € | 1 746 618 € | 0 € | 7360 € | 49 275 € | 56 635 € | 1 803 253 € | - | 632 944 € | 0 € | 0 € | 1 170 309 € | 1 803 253 € | 1 803 253 € |
| 2023 | 501 011 € | 0 € | 643 757 € | 284 801 € | 1 429 569 € | 0 € | 9280 € | 125 438 € | 134 718 € | 1 564 287 € | - | 519 531 € | 0 € | 0 € | 1 044 756 € | 1 564 287 € | 1 564 287 € |
| 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 | 706 530 € | 12.9% | 107 810 € | 172 610 € | 80% |
| 2023 | 625 760 € | 24.0% | 89 740 € | 143 870 € | 80% |
| 2022 | 823 870 € | - | 82 800 € | 131 090 € | 8 |