| 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 | 4 748 745 € | - | - | - | - | - | - | 1 617 672 € | 3 131 073 € | 2 544 229 € | 528 860 € | 3569 € | 10 803 € | 0 € | 0 € | 116 832 € | - | 0 € | - | - | 167 582 € | 2559 € | 165 023 € | - | 0 € | 165 023 € |
| 2023 | 5 182 022 € | - | - | - | - | - | - | 1 723 923 € | 3 458 099 € | 2 367 192 € | 248 591 € | 2996 € | 2675 € | 0 € | 0 € | 87 523 € | - | 0 € | - | - | 930 160 € | 3087 € | 927 073 € | - | 0 € | 927 073 € |
| 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 | 289 077 € | 0 € | 109 077 € | 1 546 909 € | 1 945 063 € | 3 093 321 € | 100 550 € | 21 597 € | 3 215 468 € | 5 160 531 € | - | 1 210 916 € | 0 € | 0 € | 3 949 615 € | 5 160 531 € | 5 160 531 € |
| 2023 | 536 212 € | 0 € | 2 300 923 € | 1 219 352 € | 4 056 487 € | 0 € | 97 373 € | 27 780 € | 125 153 € | 4 181 640 € | - | 397 048 € | 0 € | 0 € | 3 784 592 € | 4 181 640 € | 4 181 640 € |
| 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 | 97 690 € | 24.2% | 44 520 € | 71 490 € | 30% |
| 2023 | 78 630 € | 1.0% | 29 140 € | 45 990 € | 30% |
| 2022 | 77 860 € | - | 28 100 € | 43 790 € | 3 |