| 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 | 3 286 183 € | - | - | - | - | - | - | 2 484 907 € | 801 276 € | 0 € | 183 211 € | 6528 € | 71 502 € | 0 € | 0 € | 13 612 € | - | 0 € | - | - | 566 703 € | 122 546 € | 444 157 € | - | 0 € | 444 157 € |
| 2023 | 3 090 655 € | - | - | - | - | - | - | 2 355 252 € | 735 403 € | 0 € | 162 746 € | 6831 € | 20 008 € | 0 € | 0 € | 7882 € | - | 0 € | - | - | 567 362 € | 93 265 € | 474 097 € | - | 0 € | 474 097 € |
| 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 | 113 471 € | 0 € | 797 779 € | 0 € | 911 250 € | 14 499 € | 223 557 € | 22 454 € | 260 510 € | 1 171 760 € | - | 475 410 € | 0 € | 2735 € | 693 615 € | 1 171 760 € | 1 169 025 € |
| 2023 | 66 165 € | 0 € | 771 529 € | 0 € | 837 694 € | 17 143 € | 225 949 € | 18 946 € | 262 038 € | 1 099 732 € | - | 373 565 € | 0 € | 2612 € | 723 555 € | 1 099 732 € | 1 097 120 € |
| 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 | 1 237 730 € | 11.5% | 248 480 € | 440 020 € | 35+3% |
| 2023 | 1 109 590 € | 4.9% | 219 760 € | 395 580 € | 34-3% |
| 2022 | 1 057 980 € | - | 208 380 € | 370 650 € | 35 |