| 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 | 846 713 € | - | - | - | - | - | - | 427 917 € | 418 796 € | 0 € | 134 269 € | 6 957 084 € | 2589 € | 0 € | 0 € | 29 455 € | - | 52 494 € | - | - | 7 215 983 € | 204 376 € | 7 011 607 € | - | 0 € | 7 011 607 € |
| 2023 | 1 172 517 € | - | - | - | - | - | - | 161 580 € | 1 010 937 € | 0 € | 53 224 € | 23 € | 31 543 € | 0 € | 0 € | 37 702 € | - | 30 592 € | - | - | 933 303 € | 18 954 € | 914 349 € | - | 0 € | 914 349 € |
| 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 | 168 459 € | 817 105 € | 5 964 724 € | 3884 € | 6 954 172 € | 1 304 562 € | 0 € | 189 835 € | 1 494 397 € | 8 448 569 € | - | 1 009 760 € | 0 € | 0 € | 7 438 809 € | 8 448 569 € | 8 448 569 € |
| 2023 | 51 197 € | 86 235 € | 1 183 433 € | 350 943 € | 1 671 808 € | 154 562 € | 0 € | 260 320 € | 414 882 € | 2 086 690 € | - | 679 488 € | 0 € | 0 € | 1 407 202 € | 2 086 690 € | 2 086 690 € |
| 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 | 209 950 € | 946.9% | 2010 € | 3270 € | 10% |
| 2023 | -24 790 € | 130.2% | 2020 € | 3290 € | 10% |
| 2022 | 82 170 € | - | 2010 € | 3270 € | 1 |