| 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 | 2 126 201 € | - | - | - | - | - | - | 275 493 € | 1 850 708 € | 47 778 € | 2 776 484 € | 78 093 € | 278 794 € | 1 155 720 € | 870 801 € | 76 903 € | - | 1 663 955 € | - | - | -734 786 € | 6669 € | -741 455 € | - | 0 € | -741 455 € |
| 2023 | 1 790 374 € | - | - | - | - | - | - | 331 503 € | 1 458 871 € | 70 420 € | 1 718 625 € | 598 638 € | 368 325 € | 0 € | 435 648 € | 126 034 € | - | 782 786 € | - | - | -320 965 € | 7275 € | -328 240 € | - | 0 € | -328 240 € |
| 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 | 380 812 € | 0 € | 6 937 286 € | 0 € | 7 318 098 € | 53 195 198 € | 1 047 711 € | 35 956 € | 54 278 865 € | 61 596 963 € | - | 2 672 975 € | 17 880 743 € | 58 424 € | 40 984 821 € | 61 596 963 € | 61 538 539 € |
| 2023 | 2 641 004 € | 0 € | 2 480 009 € | 0 € | 5 121 013 € | 55 924 294 € | 770 818 € | 45 426 € | 56 740 538 € | 61 861 551 € | - | 2 321 150 € | 17 780 020 € | 34 105 € | 41 726 276 € | 61 861 551 € | 61 827 446 € |
| 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 | 639 740 € | 12.4% | 248 910 € | 256 920 € | 16+7% |
| 2023 | 730 430 € | 16.7% | 172 870 € | 248 190 € | 15-21% |
| 2022 | 876 880 € | - | 165 770 € | 274 860 € | 19 |