| 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 | 684 292 € | - | - | - | - | - | - | 522 641 € | 161 651 € | 0 € | 10 121 € | 264 386 € | 36 460 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 379 456 € | 36 € | 379 420 € | - | 0 € | 379 420 € |
| 2023 | 651 919 € | - | - | - | - | - | - | 416 016 € | 235 903 € | 0 € | 8400 € | 2214 € | 15 498 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 214 219 € | 77 € | 214 142 € | - | 0 € | 214 142 € |
| 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 | 529 423 € | 0 € | 243 930 € | 363 € | 773 716 € | 0 € | 0 € | 2 079 743 € | 2 079 743 € | 2 853 459 € | - | 34 993 € | 16 601 € | 0 € | 2 801 865 € | 2 853 459 € | 2 853 459 € |
| 2023 | 230 988 € | 0 € | 192 016 € | 0 € | 423 004 € | 0 € | 0 € | 2 050 520 € | 2 050 520 € | 2 473 524 € | - | 33 714 € | 17 365 € | 0 € | 2 422 445 € | 2 473 524 € | 2 473 524 € |
| 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 | 135 760 € | 9.2% | 16 940 € | 22 340 € | 80% |
| 2023 | 124 350 € | 36.1% | 12 370 € | 17 750 € | 8+14% |
| 2022 | 91 400 € | - | 11 970 € | 12 070 € | 7 |