| 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 | 23 524 984 € | - | - | - | - | - | - | 21 436 063 € | 2 088 921 € | 0 € | 722 078 € | 149 114 € | 240 913 € | 0 € | 0 € | 0 € | - | 16 905 € | - | - | 1 258 139 € | 2020 € | 1 256 119 € | - | 0 € | 1 256 119 € |
| 2023 | 20 682 242 € | - | - | - | - | - | - | 20 134 539 € | 547 703 € | 0 € | 669 539 € | 496 763 € | 584 479 € | 0 € | 0 € | 0 € | - | 36 782 € | - | - | -246 334 € | 463 € | -246 797 € | - | 0 € | -246 797 € |
| 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 | 1 347 291 € | 0 € | 991 204 € | 665 407 € | 3 003 902 € | 0 € | 13 738 € | 18 315 848 € | 18 329 586 € | 21 333 488 € | - | 3 773 465 € | 12 792 501 € | 0 € | 4 767 522 € | 21 333 488 € | 21 333 488 € |
| 2023 | 276 816 € | 0 € | 755 789 € | 560 208 € | 1 592 813 € | 0 € | 7283 € | 18 492 101 € | 18 499 384 € | 20 092 197 € | - | 4 064 939 € | 12 592 240 € | 0 € | 3 435 018 € | 20 092 197 € | 20 092 197 € |
| 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 | 6 732 980 € | 5.4% | 2 296 820 € | 4 291 770 € | 620+3% |
| 2023 | 6 386 870 € | 15.5% | 2 143 840 € | 4 009 630 € | 6010% |
| 2022 | 7 555 190 € | - | 2 376 400 € | 4 377 370 € | 601 |