| 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 | 6 088 047 € | - | - | - | - | - | - | 4 041 582 € | 2 046 465 € | 132 762 € | 90 272 € | 48 920 € | 1 355 956 € | 0 € | 0 € | 65 096 € | - | 1410 € | - | - | 580 081 € | 8284 € | 571 797 € | - | 0 € | 571 797 € |
| 2023 | 7 006 736 € | - | - | - | - | - | - | 5 400 166 € | 1 606 570 € | 162 473 € | 50 377 € | 9341 € | 37 307 € | 0 € | 0 € | 0 € | - | 934 € | - | - | 1 364 820 € | 8225 € | 1 356 595 € | - | 0 € | 1 356 595 € |
| 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 | 1 208 464 € | 0 € | 5 039 834 € | 694 515 € | 6 942 813 € | 0 € | 0 € | 794 671 € | 794 671 € | 7 737 484 € | - | 511 875 € | 49 902 € | 0 € | 7 175 707 € | 7 737 484 € | 7 737 484 € |
| 2023 | 1 094 067 € | 0 € | 5 481 294 € | 779 885 € | 7 355 246 € | 0 € | 0 € | 52 066 € | 52 066 € | 7 407 312 € | - | 679 807 € | 11 379 € | 0 € | 6 716 126 € | 7 407 312 € | 7 407 312 € |
| 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 | 255 930 € | 43.6% | 37 060 € | 67 040 € | 90% |
| 2023 | 178 240 € | 50.2% | 37 710 € | 68 230 € | 9+50% |
| 2022 | 118 670 € | - | 21 040 € | 40 170 € | 6 |