| 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 | 3 348 093 € | - | - | - | - | - | - | 2 566 651 € | 781 442 € | 76 544 € | 427 522 € | 199 841 € | 289 349 € | 0 € | 0 € | 364 110 € | - | 0 € | - | - | 551 978 € | 147 920 € | 404 058 € | - | 0 € | 404 058 € |
| 2023 | 3 044 963 € | - | - | - | - | - | - | 2 366 465 € | 678 498 € | 124 463 € | 467 624 € | 136 064 € | 27 042 € | 0 € | 0 € | 236 171 € | - | 0 € | - | - | 431 604 € | 90 593 € | 341 011 € | - | 0 € | 341 011 € |
| 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 | 48 384 € | 0 € | 13 961 080 € | 126 065 € | 14 135 529 € | 16 515 720 € | 140 € | 3 153 632 € | 19 669 492 € | 33 805 021 € | - | 674 268 € | 30 879 947 € | 0 € | 2 250 806 € | 33 805 021 € | 33 805 021 € |
| 2023 | 23 149 € | 0 € | 13 686 526 € | 223 607 € | 13 933 282 € | 15 496 520 € | 177 € | 714 766 € | 16 211 463 € | 30 144 745 € | - | 6 368 551 € | 21 615 947 € | 0 € | 2 160 247 € | 30 144 745 € | 30 144 745 € |
| 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 | 427 440 € | 13.0% | 134 480 € | 128 430 € | 20-5% |
| 2023 | 378 110 € | 3.7% | 160 180 € | 149 650 € | 21-5% |
| 2022 | 392 700 € | - | 160 750 € | 149 320 € | 22 |