| 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 | 7 011 608 € | - | - | - | - | - | - | 6 001 992 € | 1 009 616 € | 0 € | 502 925 € | 281 635 € | 25 214 € | 0 € | 0 € | 2048 € | - | 101 858 € | - | - | 663 302 € | 6 € | 663 296 € | - | 0 € | 663 296 € |
| 2023 | 6 489 320 € | - | - | - | - | - | - | 6 166 709 € | 322 611 € | 0 € | 489 724 € | 318 896 € | 6759 € | 0 € | 0 € | 614 € | - | 88 243 € | - | - | 57 395 € | 39 € | 57 356 € | - | 0 € | 57 356 € |
| 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 | 430 642 € | 0 € | 487 708 € | 86 223 € | 1 004 573 € | 164 035 € | 10 442 € | 25 031 361 € | 25 205 838 € | 26 210 411 € | - | 2 080 075 € | 20 751 298 € | 0 € | 3 379 038 € | 26 210 411 € | 26 210 411 € |
| 2023 | 255 112 € | 0 € | 564 837 € | 90 314 € | 910 263 € | 43 046 € | 12 795 € | 23 932 324 € | 23 988 165 € | 24 898 428 € | - | 4 179 210 € | 18 003 476 € | 0 € | 2 715 742 € | 24 898 428 € | 24 898 428 € |
| 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 | 2 690 030 € | 35.1% | 442 210 € | 887 270 € | 192-3% |
| 2023 | 1 991 420 € | 1.6% | 413 730 € | 851 030 € | 1970% |
| 2022 | 1 959 100 € | - | 366 390 € | 742 990 € | 197 |