| 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 | 4 548 137 € | - | - | - | - | - | - | 3 965 091 € | 583 046 € | 0 € | 379 949 € | 50 555 € | 28 986 € | 0 € | 0 € | 18 280 € | - | 17 743 € | - | - | 225 203 € | 17 351 € | 207 852 € | - | 0 € | 207 852 € |
| 2023 | 4 036 411 € | - | - | - | - | - | - | 3 712 587 € | 323 824 € | 0 € | 308 084 € | 59 993 € | 25 577 € | 0 € | 0 € | 0 € | - | 21 493 € | - | - | 28 663 € | 2165 € | 26 498 € | - | 0 € | 26 498 € |
| 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 | 1 307 592 € | 0 € | 1 226 065 € | 68 638 € | 2 602 295 € | 0 € | 339 € | 1 090 035 € | 1 090 374 € | 3 692 669 € | - | 1 585 841 € | 856 659 € | 0 € | 1 250 169 € | 3 692 669 € | 3 692 669 € |
| 2023 | 970 478 € | 0 € | 914 334 € | 65 399 € | 1 950 211 € | 0 € | 179 € | 1 192 815 € | 1 192 994 € | 3 143 205 € | - | 1 549 624 € | 571 264 € | 0 € | 1 022 317 € | 3 143 205 € | 3 143 205 € |
| 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 | 1 313 650 € | 0.6% | 242 390 € | 558 200 € | 147-4% |
| 2023 | 1 321 600 € | 20.1% | 217 300 € | 537 270 € | 153-3% |
| 2022 | 1 100 700 € | - | 187 960 € | 475 320 € | 157 |