| 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 | 3 729 867 € | - | - | - | - | - | - | 2 825 437 € | 904 430 € | 470 850 € | 329 767 € | 11 607 € | 12 910 € | 0 € | 0 € | 1952 € | - | 85 778 € | - | - | 18 684 € | 2969 € | 15 715 € | - | 0 € | 15 715 € |
| 2023 | 4 087 483 € | - | - | - | - | - | - | 3 229 411 € | 858 072 € | 424 907 € | 307 204 € | 4199 € | 9533 € | 0 € | 0 € | 1432 € | - | 64 234 € | - | - | 57 825 € | 4611 € | 53 214 € | - | 0 € | 53 214 € |
| 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 | 34 006 € | 109 820 € | 570 725 € | 450 343 € | 1 164 894 € | 0 € | 8031 € | 175 089 € | 183 120 € | 1 348 014 € | - | 826 965 € | 433 103 € | 0 € | 87 946 € | 1 348 014 € | 1 348 014 € |
| 2023 | 30 423 € | 0 € | 761 416 € | 360 097 € | 1 151 936 € | 115 830 € | 14 359 € | 34 070 € | 164 259 € | 1 316 195 € | - | 840 268 € | 403 696 € | 0 € | 72 231 € | 1 316 195 € | 1 316 195 € |
| 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 | 617 710 € | 0.9% | 56 990 € | 107 280 € | 17+6% |
| 2023 | 623 280 € | 13.1% | 51 980 € | 97 070 € | 16+7% |
| 2022 | 551 130 € | - | 46 580 € | 83 890 € | 15 |