| 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 | 2 224 437 € | - | - | - | - | - | - | 1 936 157 € | 288 280 € | 0 € | 156 373 € | 5277 € | 11 272 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 125 912 € | 4674 € | 121 238 € | - | 0 € | 121 238 € |
| 2023 | 2 003 161 € | - | - | - | - | - | - | 1 686 179 € | 316 982 € | 0 € | 140 708 € | 3596 € | 8617 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 171 253 € | 5093 € | 166 160 € | - | 0 € | 166 160 € |
| 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 | 11 543 € | 0 € | 1 215 706 € | 0 € | 1 227 249 € | 7200 € | 0 € | 57 986 € | 65 186 € | 1 292 435 € | - | 296 407 € | 0 € | 0 € | 996 028 € | 1 292 435 € | 1 292 435 € |
| 2023 | 50 992 € | 0 € | 1 035 325 € | 0 € | 1 086 317 € | 0 € | 0 € | 49 149 € | 49 149 € | 1 135 466 € | - | 260 676 € | 0 € | 0 € | 874 790 € | 1 135 466 € | 1 135 466 € |
| 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 | 764 400 € | 12.8% | 278 290 € | 501 920 € | 24+4% |
| 2023 | 677 870 € | 11.4% | 247 030 € | 446 330 € | 23+5% |
| 2022 | 608 650 € | - | 222 880 € | 402 640 € | 22 |