| 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 | 20 702 580 € | - | - | - | - | - | - | 18 381 921 € | 2 320 659 € | 378 639 € | 910 370 € | 59 214 € | 3314 € | 0 € | 0 € | 574 € | - | 6242 € | - | - | 1 081 882 € | 250 514 € | 831 368 € | - | 0 € | 831 368 € |
| 2023 | 22 213 887 € | - | - | - | - | - | - | 19 585 472 € | 2 628 415 € | 460 725 € | 1 068 961 € | 29 024 € | 41 942 € | 0 € | 0 € | 0 € | - | 1587 € | - | - | 1 084 224 € | 297 € | 1 083 927 € | - | 0 € | 1 083 927 € |
| 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 | 301 393 € | 0 € | 7 434 451 € | 1 658 751 € | 9 394 595 € | 0 € | 48 313 € | 2 083 504 € | 2 131 817 € | 11 526 412 € | - | 5 932 910 € | 488 291 € | 0 € | 5 105 211 € | 11 526 412 € | 11 526 412 € |
| 2023 | 192 573 € | 0 € | 6 826 183 € | 1 930 217 € | 8 948 973 € | 0 € | 60 961 € | 1 255 255 € | 1 316 216 € | 10 265 189 € | - | 4 969 479 € | 21 867 € | 0 € | 5 273 843 € | 10 265 189 € | 10 265 189 € |
| 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 | 2 825 710 € | 5.6% | 954 130 € | 1 862 410 € | 212+1% |
| 2023 | 2 677 050 € | 5.5% | 897 120 € | 1 773 550 € | 210-0% |
| 2022 | 2 538 010 € | - | 787 750 € | 1 593 680 € | 211 |