| 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 | 4 284 336 € | - | - | - | - | - | - | 1 824 673 € | 2 459 663 € | 0 € | 105 282 € | 25 511 € | 875 953 € | 41 374 870 € | 0 € | 604 735 € | - | 425 665 € | - | - | 43 057 879 € | 1 131 683 € | 41 926 196 € | - | 33 424 600 € | 8 501 596 € |
| 2023 | 1 259 190 € | - | - | - | - | - | - | 1 240 761 € | 18 429 € | 0 € | 94 795 € | 27 583 € | 526 859 € | 26 692 436 € | 0 € | 117 714 € | - | 261 751 € | - | - | 25 972 757 € | 976 435 € | 24 996 322 € | - | 18 477 000 € | 6 519 322 € |
| 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 | 9564 € | 0 € | 6 372 840 € | 0 € | 6 382 404 € | 4 278 502 € | 2560 € | 0 € | 4 281 062 € | 10 663 466 € | - | 1 604 021 € | 0 € | 0 € | 9 059 445 € | 10 663 466 € | 10 663 466 € |
| 2023 | 411 489 € | 0 € | 9 833 636 € | 0 € | 10 245 125 € | 2 294 181 € | 0 € | 0 € | 2 294 181 € | 12 539 306 € | - | 5 981 457 € | 0 € | 0 € | 6 557 849 € | 12 539 306 € | 12 539 306 € |
| 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 | 503 290 € | 19.4% | 147 450 € | 253 550 € | 11-8% |
| 2023 | 624 050 € | 4.4% | 152 380 € | 258 360 € | 12-14% |
| 2022 | 652 830 € | - | 155 340 € | 268 560 € | 14 |