| 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 | 15 587 220 € | - | - | - | - | - | - | 14 722 716 € | 864 504 € | 18 886 € | 630 033 € | 79 784 € | 66 579 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 228 790 € | 2013 € | 226 777 € | - | 0 € | 226 777 € |
| 2023 | 17 343 672 € | - | - | - | - | - | - | 16 145 832 € | 1 197 840 € | 12 472 € | 782 439 € | 34 841 € | 80 838 € | 0 € | 0 € | 8773 € | - | 0 € | - | - | 365 705 € | 3810 € | 361 895 € | - | 0 € | 361 895 € |
| 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 | 140 358 € | 0 € | 2 320 214 € | 0 € | 2 460 572 € | 0 € | 0 € | 10 420 € | 10 420 € | 2 470 992 € | - | 1 949 167 € | 0 € | 0 € | 521 825 € | 2 470 992 € | 2 470 992 € |
| 2023 | 401 390 € | 0 € | 1 142 196 € | 0 € | 1 543 586 € | 0 € | 0 € | 2235 € | 2235 € | 1 545 821 € | - | 1 250 773 € | 0 € | 0 € | 295 048 € | 1 545 821 € | 1 545 821 € |
| 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 | 208 090 € | 49.2% | 87 700 € | 139 330 € | 9+125% |
| 2023 | 139 430 € | 348.2% | 53 050 € | 91 120 € | 4+100% |
| 2022 | 31 110 € | - | 11 230 € | 19 880 € | 2 |