| 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 | 5 076 404 € | - | - | - | - | - | - | 4 727 375 € | 349 029 € | 56 147 € | 214 893 € | 98 613 € | 12 139 € | 0 € | 0 € | 1845 € | - | 91 869 € | - | - | 74 439 € | 21 665 € | 52 774 € | - | 0 € | 52 774 € |
| 2023 | 4 129 367 € | - | - | - | - | - | - | 4 056 836 € | 72 531 € | 20 384 € | 181 143 € | 549 187 € | 14 680 € | 3904 € | 0 € | 797 € | - | 105 499 € | - | - | 304 713 € | 47 505 € | 257 208 € | - | 0 € | 257 208 € |
| 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 | 52 153 € | 0 € | 673 100 € | 662 412 € | 1 387 665 € | 61 269 € | 14 908 € | 3 692 506 € | 3 768 683 € | 5 156 348 € | - | 1 074 456 € | 968 766 € | 0 € | 3 113 126 € | 5 156 348 € | 5 156 348 € |
| 2023 | 56 962 € | 0 € | 541 674 € | 631 234 € | 1 229 870 € | 74 261 € | 44 725 € | 3 713 069 € | 3 832 055 € | 5 061 925 € | - | 903 563 € | 1 058 010 € | 0 € | 3 100 352 € | 5 061 925 € | 5 061 925 € |
| 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 | 538 190 € | 17.8% | 103 170 € | 223 380 € | 640% |
| 2023 | 457 060 € | 28.5% | 92 050 € | 207 420 € | 640% |
| 2022 | 639 110 € | - | 85 150 € | 205 790 € | 64 |