| 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 | 1 947 869 € | - | - | - | - | - | - | 1 852 319 € | 95 550 € | 0 € | 19 200 € | 8697 € | 25 954 € | 0 € | 0 € | 0 € | - | 20 715 € | - | - | 38 378 € | 914 € | 37 464 € | - | 0 € | 37 464 € |
| 2023 | 1 390 754 € | - | - | - | - | - | - | 1 386 905 € | 3849 € | 0 € | 6621 € | 3875 € | 6032 € | 0 € | 0 € | 0 € | - | 30 257 € | - | - | -35 186 € | 908 € | -36 094 € | - | 0 € | -36 094 € |
| 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 | 41 342 € | 0 € | 11 066 € | 606 517 € | 658 925 € | 0 € | 7317 € | 435 377 € | 442 694 € | 1 101 619 € | - | 761 797 € | 65 671 € | 0 € | 274 151 € | 1 101 619 € | 1 101 619 € |
| 2023 | 13 070 € | 0 € | 31 666 € | 607 549 € | 652 285 € | 0 € | 7078 € | 454 236 € | 461 314 € | 1 113 599 € | - | 766 802 € | 136 181 € | 0 € | 210 616 € | 1 113 599 € | 1 113 599 € |
| 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 | 162 890 € | 143.8% | 96 300 € | 214 370 € | 49+32% |
| 2023 | 66 800 € | 45.8% | 49 690 € | 119 900 € | 37-20% |
| 2022 | 123 270 € | - | 62 880 € | 165 720 € | 46 |