| 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 | 5 360 518 € | - | - | - | - | - | - | 2 731 890 € | 2 628 628 € | 1783 € | 1 487 337 € | 61 597 € | 258 198 € | 0 € | 0 € | 838 226 € | - | 1 763 497 € | - | - | 17 636 € | 5562 € | 12 074 € | - | 0 € | 12 074 € |
| 2023 | 3 886 647 € | - | - | - | - | - | - | 2 016 548 € | 1 870 099 € | 7550 € | 1 162 741 € | 25 115 € | 107 697 € | 0 € | 0 € | 675 756 € | - | 1 490 825 € | - | - | -197 843 € | 9241 € | -207 084 € | - | 0 € | -207 084 € |
| 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 | 2364 € | 0 € | 12 688 556 € | 11 446 € | 12 702 366 € | 116 605 879 € | 256 043 € | 508 974 € | 117 370 896 € | 130 073 262 € | - | 3 342 508 € | 19 275 800 € | 0 € | 107 454 954 € | 130 073 262 € | 130 073 262 € |
| 2023 | 1535 € | 0 € | 12 582 628 € | 11 446 € | 12 595 609 € | 113 753 706 € | 289 700 € | 233 667 € | 114 277 073 € | 126 872 682 € | - | 19 429 803 € | 0 € | 0 € | 107 442 879 € | 126 872 682 € | 126 872 682 € |
| 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 | 655 690 € | 65.9% | 217 770 € | 432 080 € | 42+62% |
| 2023 | 395 140 € | 2.0% | 136 220 € | 251 000 € | 260% |
| 2022 | 387 310 € | - | 115 210 € | 236 140 € | 26 |