| 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 | 2 712 281 € | 0 € | 0 € | 316 717 € | 0 € | 1 619 355 € | 30 768 € | - | - | - | - | - | 771 888 € | 0 € | 0 € | 0 € | - | 3911 € | - | - | 603 076 € | 115 292 € | 487 784 € | - | 0 € | 487 784 € |
| 2023 | 2 545 773 € | 0 € | 0 € | 284 257 € | 0 € | 1 494 968 € | 26 220 € | - | - | - | - | - | 756 802 € | 0 € | 0 € | 0 € | - | 2402 € | - | - | 549 638 € | 115 755 € | 433 883 € | - | 0 € | 433 883 € |
| 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 | 719 463 € | 0 € | 427 987 € | 1396 € | 1 148 846 € | 0 € | 0 € | 41 000 € | 41 000 € | 1 189 846 € | - | 482 053 € | 19 215 € | 0 € | 688 578 € | 1 189 846 € | 1 189 846 € |
| 2023 | 600 283 € | 0 € | 584 756 € | 0 € | 1 185 039 € | 0 € | 0 € | 61 888 € | 61 888 € | 1 246 927 € | - | 562 151 € | 27 200 € | 0 € | 657 576 € | 1 246 927 € | 1 246 927 € |
| 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 | 1 147 760 € | 12.6% | 229 920 € | 429 220 € | 47+9% |
| 2023 | 1 019 220 € | 20.0% | 193 330 € | 365 100 € | 43+8% |
| 2022 | 849 300 € | - | 163 680 € | 312 870 € | 40 |