| 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 | 9 778 187 € | - | - | - | - | - | - | 7 348 387 € | 2 429 800 € | 0 € | 612 549 € | 198 975 € | 431 305 € | 0 € | 69 364 € | 59 148 € | - | 32 969 € | - | - | 1 680 464 € | 76 674 € | 1 603 790 € | - | 0 € | 1 603 790 € |
| 2023 | 9 741 745 € | - | - | - | - | - | - | 7 955 172 € | 1 786 573 € | 0 € | 479 487 € | 717 297 € | 181 024 € | 0 € | 76 350 € | 37 221 € | - | 36 182 € | - | - | 1 920 748 € | 1189 € | 1 919 559 € | - | 0 € | 1 919 559 € |
| 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 | 3 117 964 € | 0 € | 1 434 548 € | 71 870 € | 4 624 382 € | 5 164 588 € | 8211 € | 3 339 140 € | 8 511 939 € | 13 136 321 € | - | 1 217 559 € | 0 € | 0 € | 11 918 762 € | 13 136 321 € | 13 136 321 € |
| 2023 | 1 618 118 € | 0 € | 2 564 729 € | 36 711 € | 4 219 558 € | 4 842 942 € | 7802 € | 3 766 589 € | 8 617 333 € | 12 836 891 € | - | 2 121 919 € | 0 € | 0 € | 10 714 972 € | 12 836 891 € | 12 836 891 € |
| 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 | 786 000 € | 255.4% | 144 520 € | 267 600 € | 30-3% |
| 2023 | 221 150 € | 125.0% | 131 910 € | 250 780 € | 31+7% |
| 2022 | 98 300 € | - | 119 380 € | 230 270 € | 29 |